General Office Supplies

The State of Texas Parks & Wildlife Department (Agency 802) awarded a term contract to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, for the provision of general office supplies. The contract, identified as Term 26209066, was awarded on February 5, 2026, with a period of performance extending through December 31, 2027. The place of performance is the Wildlife Division facility located at 4200 Smith School Road, Austin, Texas 78744. The cumulative contract value is five dollars, with the initial purchase order (No. 26209066) valued at $5.89 for a single line item.

The contract covers the supply of Dymo Lt 10697 Black-On-White Tape (0.5 inches by 13 feet, pack of two), manufactured by ELL Brands Inc. under part number 601066 and classified under National Institute of Governmental Purchasing Code 60530. The initial purchase order was placed on February 5, 2026, with an expected delivery date of February 9, 2026, reflecting a two-day delivery timeframe. The State of Texas claimed a sales tax exemption for this acquisition as a political subdivision procurement for exclusive state use. The purchasing agent for this contract is Kristin Bixler of the Texas Comptroller of Public Accounts Statewide Procurement Division, with Amanda DeLeon designated as the delivery contact for the Parks & Wildlife Department.