General Office Supplies

The South Texas Development Council (Agency G2400) awarded a term contract to ODP Business Solutions, LLC, a Boca Raton, Florida-based contractor, for the procurement of general office supplies. The specific deliverable under this award consists of Epson 822XL/822 High-Yield Black and Cyan, Magenta, Yellow Ink Cartridges (Pack of 4), with one unit ordered at a unit price of $57.65. The purchase order was issued on January 20, 2026, with a scheduled delivery date of January 22, 2026, to 1002 Dickey Lane in Laredo, Texas. The contract qualifies for Texas state and city sales tax exemption as property secured for exclusive use of the State of Texas.

The total cumulative contract value is $57.65, with a contract performance period established through December 31, 2027. This procurement was executed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under Contract 615-C1, with Amanda Toledo identified as the purchasing representative for the South Texas Development Council. The contract award reflects a standard term procurement mechanism for office supply items required by the state agency.