General Office Supplies

The State of Texas, Office of the Attorney General (Agency 302), awarded a term contract to ODP Business Solutions, LLC for the supply of general office supplies, specifically Epson ink cartridges. The contract, designated 615-C1 and issued on February 2, 2026, encompasses two line items: three units of Epson 215 Black Ink Cartridges (Model T215120-S) at $20.02 per unit, and three units of Epson 215 Cyan, Magenta, Yellow Ink Cartridge packs (Model T215530-S) at $16.67 per unit. The total contract value is $110.07, with a performance period extending through December 31, 2027.

ODP Business Solutions, LLC, headquartered at 6600 North Military Trail, Boca Raton, Florida 33496, will deliver the ordered supplies to the Office of the Attorney General's receiving dock located at 4044 Promontory Point Drive, Suite 2, Austin, Texas 78744-6469. The initial purchase order (No. 26207103) specifies delivery within two days of order placement, with an expected delivery date of February 4, 2026. Billing will be directed to the State of Texas at Post Office Box 12548, Austin, Texas 78711. The State of Texas has claimed exemption from Federal Excise Taxes and Texas sales tax for these tangible personal property purchases under Texas Tax Code Section 151.309(4).