General Office Supplies

The Texas Parks & Wildlife Department (Agency 802) awarded a term contract to ODP Business Solutions, LLC, a Boca Raton, Florida-based vendor, for the supply of general office supplies. The contract, designated as Term 26158317, was executed on January 20, 2026, with a completion date of December 31, 2027. The cumulative contract value is $495, with the initial purchase order totaling $495.33. Performance locations include the Parks & Wildlife Department's Austin office at 4200 Smith School Road for billing purposes and the Bay City location for shipment receipt.

The specific products delivered under this award consist of printer supplies: three HP 206A Black Toner Cartridges (Model W2110A) at $70.29 per unit and three HP 962XL/962 High-Yield Ink Cartridge Packs (Model 3JB34AN) at $94.82 per unit. Delivery was scheduled for January 22, 2026, within two days of the order date. As a state agency purchase, the transaction qualifies for tax exemption under Texas Tax Code Section 151.309(4), exempting the order from federal excise taxes and state and city sales taxes.