General Office Supplies

The Texas Parks & Wildlife Department awarded a term contract (Contract 615-C1) to ODP Business Solutions, LLC for general office supplies. The contract, effective from August 11, 2025, through December 31, 2027, covers procurement of specific office consumables for state agency use. The prime contractor will supply items including Pilot G2 Retractable Gel Ink Pens, Scotch Magic Invisible Tape, Post-It Notes, and Swingline Rubber Fingertips, with a total order value of $154.32.

The purchase order specifies delivery to 4200 Smith School Road in Austin, Texas, with a standard delivery timeframe of two days after receipt of order. The contract leverages a statewide procurement agreement through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order qualifies for state tax exemption under Texas Tax Code, Section 151.309(4), as the materials are designated for exclusive state government use. The line items include 3 boxes of gel pens, 1 package of tape, 5 packs of Post-It Notes, and 1 box of rubber fingertips, supporting the administrative and operational needs of the Texas Parks & Wildlife Department.