General Office Supplies

The Texas School For The Deaf (Agency 772), a state educational institution, awarded a term contract to ODP Business Solutions, LLC for the supply of general office supplies. The contract, designated as Term 26209874, was executed on February 11, 2026, with a performance period extending through December 31, 2027. The prime contractor, ODP Business Solutions, LLC, is located at 6600 North Military Trail, Boca Raton, Florida 33496, with fulfillment directed to a warehouse facility at 1102 South Congress Avenue, Austin, Texas 78704. The initial purchase order (PO No. 26209874) reflects a cumulative value of twelve dollars for the line items specified.

The initial delivery under this contract comprises two supply items: Tru-Ray Construction Paper (50 percent recycled, assorted colors, 12 inches by 18 inches, pack of 50) at a unit price of $5.22, and Highmark Paper Plates (8-3/4 inches, white, pack of 120) at a unit price of $7.57. Delivery of these items is scheduled within two days of the purchase order issuance. The Texas School For The Deaf, operating under the authority of the State of Texas Comptroller of Public Accounts Statewide Procurement Division, processed this purchase order under the established term contract framework with ODP Business Solutions as the authorized supplier.