General Office Supplies

ODP Business Solutions, LLC was awarded a term contract by the Texas General Land Office & Veteran Land Board (Agency 305) for the supply of general office products. The contract, designated as Term 26208871, carries a cumulative value of $35 and runs from February 5, 2026, through December 31, 2027. The contractor is based in Boca Raton, Florida, and materials are being delivered to the State Facilities Administration Building in Austin, Texas.

The specific commodities procured under this contract include Boise X-9 Multi-Use Printer & Copier Paper in ledger size (11 inches by 17 inches), Pentel Clic Eraser Refills in packs of two, and Pentel Clic Erasers with black barrels in packs of four. The initial purchase order placed on February 5, 2026, encompassed one ream of printer paper, five packs of eraser refills, and five packs of erasers, with delivery scheduled for February 9, 2026. The State of Texas has claimed exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property for exclusive state use.