Highmark Heavy-Duty Plastic Cutlery, Clear, Pack Of 150 Utensils

The State of Texas Department of Public Safety issued Purchase Order No. 26267925 to ODP Business Solutions, LLC on June 4, 2026, for the procurement of office supplies. The contract calls for the delivery of three packs of Highmark Heavy-Duty Plastic Cutlery (clear, 150 utensils per pack) under National Institute of Governmental Purchasing (NIGP) Code 64060. The total contract value is $45.12, with a unit price of $15.04 per pack. The prime contractor, ODP Business Solutions, LLC, is based in Boca Raton, Florida, and delivery is scheduled for June 8, 2026, to Janet Comer at 12230 West Road, Houston, Texas 77065. Delivery is restricted to weekdays between 8:00 AM and 4:30 PM with a two-day advanced receive order window.

This purchase order is issued under Contract 615-C1, a term contract with Office Depot for office supply procurement. The ordering agency is the Department of Public Safety - 405, represented by purchaser Alyssa Ramos. Invoices are to be submitted to the Texas Comptroller of Public Accounts under the Statewide Procurement Division. As a state procurement, Texas claims exemption from applicable sales and federal excise taxes on this purchase.