Scotch Multipurpose Scissors, 7In, Pointed, Gray/Red and 16 more items

The Texas Department of Criminal Justice, Institutions Division, Rehabilitation Programs Division awarded a purchase order valued at $1,356.85 to ODP Business Solutions, LLC on September 23, 2026, under Contract 615-C1. The contractor, headquartered in Boca Raton, Florida, was tasked with supplying office and classroom materials to the purchasing agency's facilities in Huntsville, Texas. The order encompasses seventeen line items across writing instruments, marking tools, adhesives, and organizational supplies sourced from manufacturers including Newell Brands Inc., 3M Company, Pilot Corporation of America, Office Depot, Elmers Products Inc., C-Line Products Inc., and Quality Park Products.

The purchase order specifies delivery on September 25, 2026, with a two-day delivery requirement and no freight charges assessed. Products include dry-erase markers and erasers, highlighters in assorted colors, ballpoint and gel pens, Post-it Notes, folders, envelopes, badge holders, school glue, label rolls, scissors, and dry-erase board cleaner. The State of Texas claimed exemption from federal excise taxes and sales tax under Texas Tax Code Section 151.309(4). This procurement under the statewide term contract represents a routine supplies acquisition in support of the department's rehabilitation and institutional operations.