General Office Supplies

The Texas Military Department (Contracting Organization 401) awarded a term contract to ODP Business Solutions, LLC, a Boca Raton, Florida-based supplier, for the provision of general office supplies. The contract, designated as Term 26159182, was awarded on January 26, 2026, with a completion date of December 31, 2027. The contract encompasses the supply of HP printer ink cartridges, specifically HP 62XL High-Yield Black Ink Cartridges (Model C2P05AN) and HP 62XL High-Yield Tri-Color Ink Cartridges (Model C2P07AN). The place of performance is Camp Bowie Training Center in Brownwood, Texas, with delivery directed to Building 9 for David Millican. The cumulative contract value is $346.72.

The initial purchase order issued under this contract calls for four units of HP 62XL High-Yield Black Ink Cartridges at $42.51 per unit and four units of HP 62XL High-Yield Tri-Color Ink Cartridges at $44.17 per unit, totaling $346.72. The delivery schedule mandated fulfillment within two days of the order date, with delivery scheduled for January 28, 2026. This procurement was facilitated by the Texas Comptroller of Public Accounts' Statewide Procurement Division under the purchasing authority of Dario Thomas.