General Office Supplies

The State of Texas Department of Public Safety (DPS) awarded a term contract to ODP Business Solutions, LLC, headquartered in Boca Raton, Florida, for the procurement of office equipment and supplies. The contract, designated as 26215036, was executed on March 16, 2026, with a completion date of December 31, 2027. The contract encompasses two line items: one Fellowes Automax 550C 550 Sheet Cross-Cut Shredder (Model 4963001) priced at $1,611.95 and one pack of Ativa Shredder Lubricant Sheets (100 sheets) priced at $40.20, for a cumulative contract value of $1,652.15. The point of contact for the procuring entity is located at the DPS Rangers Division Regional Headquarters in Houston, Texas, with billing directed to the DPS Accounts Payable office in Austin, Texas.

Delivery of the contracted items was scheduled for March 18, 2026, reflecting a two-day delivery requirement specified in the purchase order. The State of Texas claimed tax exemption under Texas Tax Code Section 151.309(4) for this procurement. The contract classification of "General Office Supplies" encompasses the shredding equipment and maintenance supplies necessary to support DPS operational needs. All invoicing and administrative correspondence are required to reference the purchase order number 26215036 and the Internal Tracking Number 26P0011084.