General Office Supplies

The Texas Parks & Wildlife Department (Agency 802) has awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective December 3, 2025, with a contract completion date of December 31, 2027. The contract, identified as 26028588, encompasses a cumulative value of $111, with the initial purchase order (PO No. 26028588) involving two specific line items: two packages of Office Depot Brand Glow Index Cards (3" x 5", assorted colors, 300 cards per pack) and three packages of Duracell Coppertop AA Alkaline Batteries (36 batteries per pack).

The procurement is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with goods to be delivered to Tracey James in Grapeland, Texas. The initial purchase totals $111.51, featuring a 2-day delivery window scheduled for December 5, 2025. The State of Texas maintains a tax exemption under Texas Tax Code, Section 151.309(4), as the items are secured for exclusive state use. The contract represents a standard term supply agreement for routine office consumables, with ODP Business Solutions, LLC serving as the prime contractor for this specific agency requirement.