General Office Supplies

The Texas Parks & Wildlife Department (Contract 802) has awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective December 4, 2025, with a performance period extending through December 31, 2027. The initial purchase order (PO No. 26031018) encompasses two primary line items: a carton of Boise Aspen 30 Multi-Use Printer & Copier Paper priced at $40.86 and a box of Procell D Alkaline Batteries priced at $18.25, yielding a total transaction value of $59.11.

The contract, issued under the Texas Comptroller of Public Accounts - Statewide Procurement Division, specifies delivery to Keith Dugas in Port Arthur, Texas, with a 2-day delivery timeline after receipt of order. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are secured for exclusive state use. The prime contractor, ODP Business Solutions, LLC, based in Boca Raton, Florida, will provide these office supply materials through a term contract mechanism, with the initial order representing a minimal but strategic procurement for the Texas Parks & Wildlife Department's operational needs.