General Office Supplies

ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, was awarded a term contract by the State of Texas Department of Public Safety (Contract 615-C1) on March 4, 2026, to supply general office supplies. The specific deliverable under this contract is one pack of Brother TN-760 High-Yield Black Toner Cartridges (containing two cartridges), procured under National Institute of Governmental Purchasing Code 57547. The contract value totals $118.08, with delivery scheduled for March 6, 2026, in Midland, Texas, where Joseph Rowan serves as the state's point of contact for receipt and invoice management.

The term contract extends through December 31, 2027, establishing an ongoing procurement arrangement with the Texas Department of Public Safety through the Texas Comptroller of Public Accounts Statewide Procurement Division. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM, with a required delivery window of two business days from the purchase order date. All invoices must reference Purchase Order Number 26212617 and internal tracking number 26P0010308 for processing and payment by the contracting organization.