Falcon Dust-Off Electronics Duster, 17 Oz, Pack Of 2 and 1 more item

The Texas Department of Motor Vehicles (Agency 608) awarded a purchase order totaling $118.04 to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, on July 15, 2026, under the existing term contract 615-C1. The order encompasses two categories of electronics cleaning supplies: four units of Endust for Electronics Screen Cleaner Wipes (Pack of 70) at $7.88 per unit, totaling $31.52, and two packs of Falcon Dust-Off Electronics Duster (17 ounces, Pack of 2) at $43.26 per pack, totaling $86.52. Performance of delivery was directed to 4000 Jackson Avenue, Austin, Texas 78731, with a scheduled delivery date of July 17, 2026, representing a two-day delivery window from the order issuance date.

The purchase order was issued under a blanket term contract arrangement, indicating this represents a single transaction rather than an ongoing service period. The products procured are consumable supplies for routine office and equipment maintenance at the state agency level. The order was exempt from Texas sales and use taxes under Texas Tax Code Section 151.309(4) due to its exclusive use by the State of Texas. No annual value or extended contract period information is specified in the award documentation.