General Office Supplies

The Office of the Attorney General of Texas has awarded a term contract (26028565) to ODP Business Solutions, LLC for general office supplies. The specific line item under this contract involves the procurement of 5 cartons of Adams 1098/1099 Tax Form Envelopes, measuring 5 5/8 inches in width by 9 inches in length, white in color, and packaged in 500-envelope cartons. The unit price is $63.41 per carton, resulting in a total contract value of $317.05.

The contract period spans from the award date of December 3, 2025, to the completion date of December 31, 2027. The purchase order will be delivered to the receiving dock at 4044 Promontory Point Drive in Austin, Texas, with a specified delivery time of 2 days after receipt of order. The transaction is processed under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the state claiming exemption from federal excise taxes. The vendor is required to reference the internal tracking number PO-0014666 on all associated documentation.