Fellowes Nonmagnetic Desktop Copyholder, Black and 1 more item

The Texas Department of Public Safety (Agency 405) awarded a purchase order to ODP Business Solutions, LLC on June 24, 2026, for office supply items valued at $69.00. The contract, issued under Term Contract 615-C1, encompasses the procurement of two categories of document management products: three Sparco Easel Document Holders with Highlight Guide at $14.32 per unit ($42.96 total) and three Fellowes Nonmagnetic Desktop Copyholders at $8.68 per unit ($26.04 total). The prime contractor, ODP Business Solutions, LLC, is located at 6600 North Military Trail, Boca Raton, Florida.

The delivery point of performance is established at 2525 North International Boulevard, Weslaco, Texas 78599, with all invoices to be directed to the Department of Public Safety Accounts Payable in Austin. The purchase order specified a delivery schedule of June 26, 2026, within normal business hours of 8:00 AM to 4:30 PM. No sales tax applied to the order due to Texas state tax exemption status. Andrea Cantu serves as the primary point of contact for delivery coordination and invoice submission, with all documentation required to reference Purchase Order Number 26286983 and Internal Tracking Number 26P0016916.