Realspace Black Acrylic Business Card Holder and 3 more items

The Texas Department of Public Safety awarded a purchase order totaling $281.88 to ODP Business Solutions, LLC, a Florida-based contractor, under Term Contract 615-C1. The order was issued on July 24, 2026, with delivery scheduled for July 27, 2026, to a location in League City, Texas. This procurement was executed by the DPS Statewide Procurement Division, with Joseph Dominguez serving as the purchasing officer and Lisa Crawford as the primary point of contact for invoicing purposes.

The purchase order encompasses four line items consisting of office and portable equipment supplies. The order includes two Samsonite Tectonic Nutech carrying case backpacks designed for 11-inch to 17-inch laptops ($253.46 in extended value), two Realspace black acrylic business card holders ($9.92 in extended value), two boxes of Alliance Rubber Sterling Rubber Bands, No. 117B ($7.40 in extended value), and three boxes of Alliance Rubber Sterling Rubber Bands, No. 33 ($11.10 in extended value). The State of Texas claimed exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).