General Office Supplies

The Texas Facilities Commission has awarded a term contract (25212733) to ODP Business Solutions, LLC for the procurement of office paper supplies. The contract, effective from August 1, 2025, to December 31, 2027, covers the delivery of Boise X-9 Multi-Use Printer & Copier Paper to the Capital Street Building (CSB) in Austin, Texas. Specific line items include 10 cases of ledger-size paper (11 x 17 inches) priced at $45.01 per case and 8 cartons of legal-size paper (8 1/2 x 14 inches) priced at $57.22 per carton.

The contract's total value is $907.86, with delivery specified within a 2-day window to the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order includes a white glove service designation and is tax-exempt under Texas Tax Code, Section 151.309(4). The paper products are manufactured by Boise White Paper, L.L.C. and will be used to stock the CSB, with a point of contact provided for Christina Rios at 512-463-0589. The contract represents a standardized procurement approach for office paper supplies within the Texas state government infrastructure.