General Office Supplies

The Texas Department of Criminal Justice (TDCJ), through its Institutional Division, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. Specifically, the contract involves the procurement of Pentel Mechanical Pencil Eraser Refills, with an initial purchase of 3 boxes of white eraser refills (60 per box) at a unit price of $10.41, resulting in a total contract value of $31.23. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated with the contract number 615-C1.

The contract period runs from October 7, 2025, to December 31, 2027, with the initial delivery scheduled for October 9, 2025. The purchase order requires delivery to TDCJ's Classification and Records Supply Office in Huntsville, Texas, with specific instructions to mark items with tracking number R6208427. Delivery is to be coordinated with Dyenitha Roy, and the procurement is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Gwendolyn Casey serving as the agency purchaser.