General Office Supplies

The State of Texas, Office of Court Administration (Agency 212), awarded a term contract to ODP Business Solutions, LLC, a Florida-based supplier, for the provision of general office supplies. The contract, designated as 615-C1 with an award date of January 22, 2026, has a cumulative value of $146.20 and a completion date of December 31, 2027. The specific line item procured under this contract consists of ten units of HP 65 Black Ink Cartridges (Model N9K02AN) at a unit price of $14.62 per cartridge.

Delivery of the supplies is scheduled for January 26, 2026, to Casey Nortman at 1103 Squires Lane, Aubrey, Texas 76227, during standard business hours of Monday through Friday, 8:00 AM to 4:30 PM. The purchasing agent responsible for this procurement is Cassandra Velasquez, and the purchase order number is 26158697. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of a state entity. All invoices are to be submitted via email to accounting@txcourts.gov with reference to the purchase order number and internal tracking number 212260445.