Office Depot Brand Mesh Wall Files, Letter Size, Black

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 provision of general office supplies. The contract, designated as Term 26263817, was executed on May 8, 2026, with a completion date of December 31, 2027. The contract value is $34.68, representing a purchase order for two units of Office Depot Brand Mesh Wall Files (Letter Size, Black, Model DSN-307) at a unit price of $17.34 per unit. The purchasing agent is Roxanne Baca of the Texas Comptroller of Public Accounts Statewide Procurement Division, with Amanda Johnson serving as the point of contact in Sherman, Texas.

Delivery of the office supplies is scheduled for May 11, 2026, with an estimated delivery timeframe of two business days. The place of performance and delivery location is Sherman, Texas, with delivery restricted to Monday through Friday between 8:00 AM and 4:30 PM. Invoices are to be submitted to the designated accounts payable address in Austin, Texas, referencing both the purchase order number and Internal Tracking Number 26P0014288. The transaction is subject to Texas state sales tax exemption provisions.