General Office Supplies

The Texas Department of Transportation (TxDOT), Agency 601, awarded a term contract to ODP Business Solutions, LLC, headquartered in Boca Ratan, Florida, for the supply of general office supplies. The contract, designated as Term 26209974, was executed on February 12, 2026, with a completion date of December 31, 2027. The contract value is $43.39, representing a single purchase order for Office Depot Brand Thermal Paper Rolls (3-1/8 inches by 230 feet, white, pack of 10). The shipment destination is 9167 SH 6 in Clifton, Texas, with delivery expected by February 16, 2026. The ordering entity is North RSC Accounts Payable, located in Fort Worth, Texas.

This purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and falls under a term contracting vehicle. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this acquisition of tangible personal property for exclusive state use. Special ordering terms include prepayment and freight charges applicable to this transaction.