General Office Supplies

The Texas Department of Agriculture (Agency 551) awarded a term contract to ODP Business Solutions, LLC, a Boca Raton, Florida-based contractor, for the supply of general office supplies. The contract, designated as Term 26209928, was awarded on February 12, 2026, with a period of performance extending through December 31, 2027. Performance will be directed to the Stephen F. Austin Building in Austin, Texas, serving as the delivery and billing location for all procured items.

The initial purchase order issued under this contract covers one HP 134A Black Toner Cartridge (Model W1340A) at a unit price of $44.98, representing the cumulative value reflected in the contract award documentation. The item is categorized under National Institute of Governmental Purchasing (NIGP) code 57547 for office supply commodities. Delivery was scheduled within two business days of the purchase order date, with an estimated delivery of February 16, 2026. The procurement was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from federal excise taxes and state and local sales taxes under applicable Texas tax code provisions.