Scotch Multipurpose Scissors, 7In, Pointed, Gray/Red

The State of Texas Department of Public Safety (DPS) issued Purchase Order 26270218 to ODP Business Solutions, LLC on June 17, 2026, for the supply of office equipment. The contract, established under the statewide term contract 615-C1, calls for the delivery of 30 units of Scotch Multipurpose Scissors (7-inch, Pointed, Gray/Red, manufactured by 3M Co.) at a unit price of $1.47, resulting in a total contract value of $44.10. The awardee, ODP Business Solutions, LLC, is located in Boca Raton, Florida. Delivery was scheduled for June 19, 2026, with delivery restricted to weekdays between 8:00 AM and 4:30 PM.

This purchase order represents a routine supplies procurement processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract is administered by purchasing agent Erika Fields of the Department of Public Safety, with Audrey Phillips serving as the point of contact for delivery and invoicing. Invoicing instructions require submission to both APInvoices@dps.texas.gov and Audrey.Phillips@dps.texas.gov with reference to the purchase order number and Internal Tracking Number 26R0022108. As a state entity, the State of Texas is exempt from applicable federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).