General Office Supplies

The State of Texas Department of Public Safety (Agency 405) awarded a term contract to ODP Business Solutions, LLC, a Florida-based contractor, for the procurement of general office supplies. The contract, designated as 615-C1, was executed on March 9, 2026, with a completion date of December 31, 2027. The contract value is thirty-one dollars ($31.31), reflecting a single line item purchase of one Bostitch Electric Pencil Sharpener (Model EPS8HD-GRY) at a unit price of $31.31. The point of performance is the Tactical Marine Unit located in Weslaco, Texas.

Delivery of the pencil sharpener was scheduled for March 11, 2026, with a two-day delivery requirement and a delivery window of Monday through Friday, 8:00 AM to 4:30 PM, excluding federal and state holidays. The item is classified under National Institute of Governmental Purchasing (NIGP) Code 60560 and procured under the existing term contract 615-C1. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes pursuant to Texas Tax Code Section 151.309(4). Invoices are to be submitted to the Texas Department of Public Safety Accounts Payable division with reference to Purchase Order number 26213349 and internal tracking number 26P0010668.