General Office Supplies

The Texas Department of Transportation (TxDOT), Division 601, awarded a term contract to ODP Business Solutions, LLC, for the provision of general office supplies, specifically Brother International Corporation printer consumables. The contract, designated Term 26158499, was executed on January 21, 2026, with a contract value of $645 and a period of performance extending through December 31, 2027. The initial purchase order (PO No. 26158499) specified delivery to the Alpine Maintenance facility in Alpine, Texas, with a two-day delivery requirement (January 23, 2026) and specified delivery windows of 8:00 a.m. to 4:00 p.m., Monday through Thursday.

The line items procured under this award consist of two product categories: four packs of Brother TN-760 High-Yield Black Toner Cartridges at $118.08 per pack, and two Brother DR730 Black Drum Units at $86.75 each. These supplies are designated for TxDOT internal use. The contractor, ODP Business Solutions, LLC, is located in Boca Raton, Florida, and fulfilled this order through the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with shipment made freight prepaid, free on board (FOB) Destination. The State of Texas claimed exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).