General Office Supplies

The Texas Parks & Wildlife Department awarded a Term contract (615-C1) to ODP Business Solutions, LLC, a Boca Raton, Florida-based supplier, for the provision of general office supplies. The contract was awarded on February 11, 2026, with a completion date of December 31, 2027. The specific procurement under this contract consists of three cases of Dixie Perfecttouch Paper Hot Coffee Cups (12 ounces, multicolor, 1,000 cups per case) at a unit price of $238.48 per case, totaling $715.44. Performance of this order is directed to Indian Lodge in Fort Davis, Texas, with scheduled delivery on February 13, 2026.

This purchase order was processed under National Institute of Governmental Purchasing (NIGP) Code 64060 and reflects a classified procurement under Texas Tax Code Section 151.309(4), claiming sales tax exemption for the State of Texas. The order was placed by purchasing agent Julia Hernandez and coordinated with TPWD park contact Stephanie Rubio. The cumulative contract value is $715.44, representing a single-order transaction within the broader Term contract framework established between the Parks & Wildlife Department and the awardee.