Avery Clean Edge Printable Business Cards With Sure Feed Technology, 2In X 3.5In, White, 2,000 Blank…
Texas Awarded
- Contract number
- 26267514
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $71.64
About this award
The Texas Department of Public Safety (DPS) awarded a purchase order to ODP Business Solutions, LLC, a Boca Raton, Florida-based contractor, for office supplies under Contract 615-C1. The order, issued on June 2, 2026, is valued at $71.64 and encompasses one box of Avery Clean Edge Printable Business Cards (2 inches by 3.5 inches, white, 2,000 blank cards designed for laser printers, model number 5870). The Texas Comptroller of Public Accounts-Statewide Procurement Division managed the procurement, with Odessa Hicks serving as the purchaser. The place of performance is the Texas Highway Patrol facility in Beaumont, Texas.
Delivery was scheduled for June 4, 2026, with a two-day arrival requirement and delivery availability Monday through Friday from 8:00 AM to 4:30 PM. The State of Texas claims exemption from sales and excise taxes on this purchase. Invoicing is to be submitted electronically to APInvoices@dps.texas.gov with reference to both the TXSmartBuy Purchase Order number and DPS Internal Purchase Order number 26267514. The contract period of performance is not explicitly defined in the available documentation.
Line items
| Item | Total |
|---|---|
| Avery Clean Edge Printable Business Cards With Sure Feed Technology, 2In X 3.5In, White, 2,000 Blank Cards For Laser Printers | $71.64 |
Files
| File | Type | Posted |
|---|---|---|
| 26267514-0.pdf |
Updated .
Quick answers
Who was awarded contract 26267514?
Contract 26267514 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on June 2, 2026.
How much is contract 26267514 worth?
Its cumulative value is $71.64.
Is contract 26267514 an order under another contract?
Yes. It was placed under contract 615-C1.
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