Post-It Notes, 3 In X 3 In, 24 Pads, 90 Sheets/Pad, Clean Removal, Canary Yellow and 2 more items

ODP Business Solutions, LLC, a Florida-based contractor, was awarded a purchase order by the State of Texas, Department of Public Safety, on October 14, 2026, under the term contract 615-C1. The contract, numbered 27007595, is valued at $145.28 and encompasses office supply items for delivery to San Angelo, Texas. The procurement includes Post-It Notes (3 packages of 3-inch by 3-inch pads at $24.73 per package), a Lorell Wood Frame Cork Board measuring 36 inches by 24 inches with oak finish at $46.77, and Bic Wite-Out EZ Correction Tape (1 package of 18 dispensers at $24.32).

The purchase order was issued with a two-day delivery requirement, with all items scheduled for delivery on October 16, 2026. Marsha Armstrong-Sharp was designated as the purchasing officer, while Lucero Mortera serves as the delivery and invoice processing point of contact in San Angelo. The State of Texas asserted an exemption from all applicable federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the purchase order number and internal tracking number 27P0002678 for processing.