General Office Supplies

The Texas Parks & Wildlife Department (contracting organization 802) awarded a term contract to ODP Business Solutions, LLC on January 27, 2026, for the supply of general office supplies. The contract, designated 26159406, is effective through December 31, 2027, with a cumulative value of $325. Performance is designated for Brazos Bend State Park in Needville, Texas, with Richard Ford and Denita Carlton identified as delivery contacts. The award was issued under the Texas Comptroller of Public Accounts Statewide Procurement Division's Contract 615-C1, with Larissa Rubio serving as the purchasing agent.

The line items procured consist of printer consumables and office supplies, specifically six units of HP and Canon ink cartridges across multiple specifications and quantities, and one package of Office Depot Brand rubber bands. Deliverable quantities range from one to six units per line item, with unit pricing between $2.76 and $30.45. The purchase order specified a two-day delivery window with an expected delivery date of January 29, 2026. As a state entity purchase, the transaction is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).