Advantus Retractable Carabiner Reel With Key Rings, Smoke, Pack Of 6 and 10 more items

The State of Texas Department of Public Safety (Contract No. 26315524) awarded a purchase order to ODP Business Solutions, LLC, a Florida-based vendor, on July 30, 2026, for office and printing supplies totaling $2,031.14. The order comprises eleven line items including office consumables such as carabiner reels, permanent markers, ballpoint pens, construction paper, transparent tape, and map tacks, as well as printer equipment and supplies including a Brother drum unit and Lexmark laser toner cartridges in multiple colors (black, cyan, magenta, and yellow). Delivery was specified for the Department of Public Safety's Austin facility with a scheduled delivery date of August 3, 2026.

The purchase order was processed under an existing term contract (615-C1) with fixed unit pricing ranging from $2.78 to $82.45 per item. Agency Purchaser Delilah Gomez processed the order, with Meghan Blackburn designated as the delivery point of contact. The State of Texas claimed exemption from all federal excise taxes and state and city sales taxes based on the goods' exclusive use by the state. Invoicing procedures require reference to both the purchase order number and internal tracking number (26P0019360), with submission directed to specified departmental email addresses.