General Office Supplies

The Texas Department of Licensing & Regulation (TDLR) awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective July 31, 2025, with a contract completion date of December 31, 2027. The contract, identified as 25212633, covers procurement of specific office consumables for the TDLR Warehouse located in Austin, Texas. The initial purchase order encompasses two primary line items: 10 units of HP 17A High-Yield Black Toner Cartridges (CF217A) priced at $58.88 per unit, and 3 units of Expo White Board Cleaner (8 oz.) priced at $2.71 per unit.

The contract's cumulative value is $596, with the current purchase order totaling $596.93. Processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division, the contract leverages a tax-exempt status under Texas Tax Code, Section 151.309(4). The delivery terms specify an After Receipt of Order (ARO) period of 2 days, with a specified delivery date of August 4, 2025. As a term contract, this agreement potentially allows for repeated or ongoing purchases of office supplies under consistent pricing and terms throughout its performance period.