General Office Supplies

The State of Texas Parks & Wildlife Department (contracting organization code 802) awarded a term contract to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida, effective January 29, 2026, through December 31, 2027. The contract, designated as Term 26166873, encompasses the supply of general office supplies. The cumulative contract value is $129.26, with the initial purchase order (PO No. 26166873) issued for delivery to Garner State Park in Concan, Texas, with a scheduled delivery date of February 2, 2026.

The contract line items consist of three office supply products: one ream of Astrobrights Color Multi-Use Printer and Copier Paper in Rocket Red (Letter Size, 500 sheets, 24 lb) at $12.29; one package of Sharpie S Gel Pens with bold point, 1.0 millimeter, black barrel and black ink (36-pen pack) at $38.99; and two packages of Sharpie S Gel Pens with bold point, 1.0 millimeter, black and blue barrel with blue ink (36-pen packs each) at $38.99 per package. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division with a claimed sales tax exemption under Texas Tax Code Section 151.309(4).