General Office Supplies

The Texas Education Agency (TEA), through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a term contract to ODP Business Solutions, LLC for the procurement of general office supplies. The contract, identified as Term 26167374, was awarded on January 29, 2026, with a completion date of December 31, 2027. The contract value totals $383.28 and covers the supply of HP 201A toner cartridges, including three black cartridges (Model CF400A) at $71.52 per unit and two cyan cartridges (Model CF401A) at $84.36 per unit. ODP Business Solutions, LLC, located in Boca Raton, Florida, is the prime contractor for this award.

The place of performance for this contract is the TEA's office located at 1701 North Congress Avenue, Austin, Texas. Delivery of the specified toner cartridges was scheduled for February 2, 2026, within the standard two-day delivery window under the term contract framework. The Texas Education Agency maintains sales tax exemption status for this procurement, as the supplies are designated for exclusive use by the state agency. The contract represents a routine supply acquisition processed through established state procurement procedures.