Cambridge Stiff-Back Wire Bound Notebook, 8-1/2In X 11-3/4In, Legal Ruled, 70 Sheets, Canary/Blue and 2 more items

The State of Texas, Department of Public Safety (Agency 405), awarded a purchase order (Contract No. 27007196) to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida, on October 13, 2026. The order, valued at $73.07, comprises three line items of office supplies sourced under the existing term contract 615-C1. The products include six Cambridge Stiff-Back Wire Bound Notebooks (8.5" x 11.75", legal ruled, 70 sheets) at $21.30; two dozen Sharpie Tank Highlighters (chisel tip, fluorescent yellow, 12-count per dozen) at $12.78; and one package of Sharpie S Gel Pens (medium point, 0.7 millimeter, black ink, 36-pack) at $38.99. The items are manufactured by Newell Brands Inc. and MeadWestvaco Corp.

Delivery of the office supplies is scheduled for October 15, 2026, to the Department of Public Safety warehouse located at 5805 North Lamar Boulevard, Building A, in Austin, Texas. The purchase order was issued by purchaser Natali Martz with internal tracking number 27P0002482, and invoices must reference both the purchase order number and internal tracking number. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), with a two-day advance received order window established for delivery processing.