General Office Supplies

The Texas General Land Office and Veterans Land Board (Contracting Organization 305) awarded a term contract to ODP Business Solutions, LLC on October 29, 2025, for general office supplies. The contract, identified as 26024033, will run through December 31, 2027, with a reported cumulative value of $224. The purchase order encompasses three primary line items: a Ricoh Im C6000 Black Toner Cartridge priced at $71.82, a Ricoh Original Laser Toner Cartridge in Cyan at $120.07, and a box of 36 Duracell Coppertop AA Alkaline Batteries for $32.53.

The contract's delivery destination is the Stephen F. Austin Building in Austin, Texas, with a required delivery timeline of two days after receipt (ARO) by October 31, 2025. The procurement is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Shelia Kirk serving as the agency purchaser. The State of Texas maintains a tax-exempt status for federal excise taxes, and the purchase is secured under the Texas Tax Code for exclusive state use. The manufacturers involved are Ricoh of America Inc. and The Duracell Company, providing office printing and battery supplies for state government operations.