Avery Clean Edge Printable Business Cards With Sure Feed Technology, 2In X 3.5In, White, 2,000 Blank… and 5 more items

On May 28, 2026, the Texas Department of Public Safety (DPS) awarded a purchase order totaling $153.23 to ODP Business Solutions, LLC, a Boca Raton, Florida-based contractor, under Term Contract 615-C1. The order encompasses six line items of office supplies and materials for delivery to the Department's Austin facility within a two-day delivery window, with a scheduled delivery date of June 1, 2026. The purchase order is designated as PO No. 26266902 with Internal Tracking Number 26P0015366.

The contract deliverables consist of standard office supplies including Avery printable business cards (2,000 count, $71.64), an OIC Grande Central filing system with four pockets ($58.18), Scotch photo-safe double-sided tape in a two-roll pack ($6.05), Business Source steel T-pins in a 100-count box ($5.30), an Office Depot magnetic wall pocket ($9.35), and Expo whiteboard cleaner in 8-ounce format ($2.71). All items are procured for exclusive state use under Texas Tax Code exemption provisions. Invoices are to be directed to the DPS Accounts Payable office in Austin, with the purchasing contact identified as Faye Krueger.