Lee Sortkwik Hygienic Fingertip Moistener, 50% Recycled, 3/8 Oz, Pink and 2 more items

The Texas Department of Public Safety awarded contract 615-C1 (Purchase Order No. 26309848) to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida, on July 27, 2026. The contract value totals $77.70 and covers the procurement of office supplies for the Texas Department of Public Safety Highway Patrol Office in Laredo, Texas. The three line items ordered consist of Pentel Energel NV Liquid Gel Pens (Fine Point, 0.5 millimeter, blue ink) in the quantity of three dozen at $15.26 per dozen; Business Source Heavy-Duty Metal Clasp Envelopes (size #55) in the quantity of one box at $22.20 per box; and Lee Sortkwik Hygienic Fingertip Moistener (50 percent recycled, 3/8 ounce, pink) in the quantity of six units at $1.62 per unit.

The contract is administered through the Texas Comptroller of Public Accounts' Statewide Procurement Division under term contract 615-C1. Delivery was scheduled for July 29, 2026, with a requested two-day arrival window. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4). The primary contact for the receiving agency is Niria Rodriguez, and vendor invoices must reference the Purchase Order number and internal tracking number 26P0019135 for accounts payable processing.