Pentel Twist-Erase Iii Mechanical Pencils, 0.9Mm, #2 Lead, Assorted Barrel Colors, Pack Of 2 and 3 more items

ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida, was awarded a term contract by the State of Texas, Department of Public Safety (DPS), for the procurement of general office supplies. The contract, designated as Term 26263784, was awarded on May 7, 2026, with a performance period extending through December 31, 2027. The cumulative contract value is $63.16, with the initial purchase order (PO No. 26263784) issued for delivery to DPS headquarters in Austin, Texas.

The office supplies being procured under this contract include Pentel Twist-Erase III mechanical pencils (0.9mm, #2 lead), Sharpie gel highlighters in assorted colors, Office Depot wirebound notebooks (8.5 inches by 11 inches, college-ruled), and Xerox Vitality Colors multiuse printer and copier paper (letter size, 20-pound weight, 30 percent recycled content). Delivery is scheduled for May 11, 2026, within a two-day delivery window, with invoices to be submitted to the accounts payable department in Austin. The procurement was executed under Contract 615-C1 through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchasing agent identified as Alexandria Quinn.