General Office Supplies

The Texas Parks & Wildlife Department (Agency 802) awarded a term contract to ODP Business Solutions, LLC, a Boca Raton, Florida-based vendor, for the procurement of general office supplies. The contract, identified as 26209923, was awarded on February 12, 2026, with a completion date of December 31, 2027. The specific line item procured under this award consists of one Office Depot Brand Remanufactured High-Yield Black Microfiche Toner Cartridge Replacement for HP 42X (model OD42XM), manufactured by Clover Technologies Group, LLC, at a unit price of $254.43, resulting in a cumulative contract value of $254.

Performance of this purchase order is directed to the Region 3 State Parks Office located in Bastrop, Texas, with billing directed to the Parks & Wildlife Department's Accounts Payable office in Austin, Texas. The procurement was managed by Casey Jozwiak of the Statewide Procurement Division, with Brad Lucas serving as the primary point of contact in his capacity as Region 3 Maintenance Tech V. Delivery was scheduled for two days following the order date, with an expected delivery of February 16, 2026. As a state purchase, the transaction is exempt from federal excise taxes and subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4).