General Office Supplies

The State of Texas, Department of Public Safety (DPS), awarded a term contract to ODP Business Solutions, LLC, a Florida-based contractor, for the procurement of general office supplies. The contract, identified as Term 26211614, was awarded on February 24, 2026, with a completion date of December 31, 2027. The cumulative contract value is $275.18. The contracting organization is the Department of Public Safety, with the place of performance for delivery to the DPS facility located at 8418 Veterans Memorial Drive, Houston, Texas 77088, and billing directed to the Texas Comptroller of Public Accounts in Austin.

Under this contract, ODP Business Solutions, LLC is delivering two line items: three boxes of Quality Park Tech-No-Tear Catalog Envelopes (9 inches by 12 inches, self-adhesive, white) at $53.50 per box, with an extended price of $160.50 and a scheduled delivery date of February 26, 2026, and two Lorell Rolled Hard Floor Chair Mats (36 inches by 48 inches) at $57.34 per unit, with an extended price of $114.68 and a scheduled delivery date of March 10, 2026. The State of Texas has claimed exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement.