Office Depot Brand Scissors, 8In Straight, Black and 2 more items

The Texas Department of Public Safety (contracting organization 405) awarded a purchase order to ODP Business Solutions, LLC on June 17, 2026, under statewide term contract 615-C1. The order encompasses three office supply line items: six Office Depot Brand Scissors (8-inch straight, black) at $7.43 each; five dozen Pentel R.S.V.P. Retractable Ballpoint Pens (medium point, blue ink) at $5.56 per dozen; and five boxes of Energizer Max AA Alkaline Batteries (pack of 24) at $16.61 per box. The cumulative contract value is $155.43. Delivery is scheduled for June 19, 2026, with a standard two-day After Receipt of Order delivery window.

The place of performance is Tyler, Texas, with Scott Brown designated as the primary point of contact. The award was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Cassandra Rodriguez serving as the agency purchaser. ODP Business Solutions, LLC is based in Boca Raton, Florida. As a state purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). Invoices are to be submitted in Portable Document Format or Word format to specified accounts payable email addresses.