General Office Supplies

The Texas Department of Criminal Justice (TDCJ), Institutional Division, awarded a term contract to ODP Business Solutions, LLC for general office supplies on October 8, 2025. The specific line item under this contract involves the procurement of 3 HP 80A Black Toner Cartridges (CF280A), with a unit price of $98.36, resulting in a total contract value of $295.08. The purchase order is associated with Contract 615-C1 and is designated for delivery to BPP - El Paso Hearing Operations in El Paso, Texas, with billing routed to TDCJ Accounts Payable in Huntsville, Texas.

The contract period of performance spans from the award date of October 8, 2025, to December 31, 2027, with a specified delivery timeline of 2 days after receipt of order (ARO). The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, adhering to state tax exemption guidelines. The government file indicates specific requirements for delivery documentation, mandating that all materials be labeled with the TDCJ purchase order tracking number to ensure proper processing and tracking.