General Office Supplies

The Texas Parks & Wildlife Department (Contract 802) awarded a term contract to ODP Business Solutions, LLC for general office supplies, specifically Brother printer toner cartridges. The contract, identified as 26023970, covers the procurement of two line items: two units of Brother TN-431 Black Toner Cartridges (priced at $78.14 each) and two units of Brother TN-431 Cyan, Magenta, Yellow Toner Cartridge Combo Packs (priced at $178.45 each). The total purchase order value is $513.18, with the order being tax-exempt under Texas Tax Code Section 151.309(4).

The contract was executed on October 29, 2025, with a performance period extending through December 31, 2027. The purchase order specifies a two-day delivery timeframe after receipt of order (ARO), with a delivery date of October 31, 2025. The goods will be shipped to and billed to an address in Austin, Texas, reflecting the state government's procurement process through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract represents a standard office supply acquisition for the Texas Parks & Wildlife Department's operational needs.