Lorell Mesh Vertical Sorter, Black and 2 more items

On July 2, 2026, the Texas Department of Public Safety (Contracting Organization 405) awarded a purchase order (PO No. 26288201) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, under the existing term Contract 615-C1. The cumulative contract value is $144.55. The purchase order encompasses three office supply line items: ten Lorell Mesh Vertical Sorters at $10.92 each ($109.20 total), ten sets of Avery Big Tab Write-On Tab Dividers at $1.69 per set ($16.90 total), and fifteen Office Depot Brand Standard Business Card Holders at $1.23 each ($18.45 total).

Performance of this purchase order is directed to Tyler, Texas, where ordering agency contact Jarrod Bockmon has specified delivery requirements between 8:00 AM and 4:30 PM, Monday through Friday, with a scheduled delivery date of July 6, 2026. The two-day delivery window reflects the expedited nature of this office supply procurement. All invoicing must reference the Texas Statewide Procurement Division purchase order number and internal tracking number 26P0017503. As a state procurement, the State of Texas asserts exemption from all applicable federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).