General Office Supplies

The Texas Parks & Wildlife Department (Agency 802) awarded a term contract to ODP Business Solutions, LLC, a Florida-based vendor, for the supply of general office materials. Under Purchase Order 26210362, issued February 17, 2026, the contractor is delivering supplies to Brazos Bend State Park in Needville, Texas. The contract encompasses two line items: eight units of HP 63 Black Ink Cartridges (Model F6U62AN) priced at $19.42 per unit, and fifteen sets of Avery Big Tab Extra-Wide Insertable Dividers (Clear Reinforced, White/Multicolor, 8-Tab) priced at $1.62 per set. The cumulative purchase order value is $179.66, with delivery scheduled for February 19, 2026, following an accelerated two-day requested order timeline.

The underlying term contract (615-C1) extends through December 31, 2027, establishing the framework for potential additional purchases of general office supplies throughout the performance period. The Texas Comptroller of Public Accounts' Statewide Procurement Division managed the procurement, with Larissa Rubio serving as the purchasing agent. No sales tax applies due to the State of Texas sales tax exemption. The purchase order specifies that no substitutions are permitted for the ordered items, and delivery coordination occurs with designated contacts at Brazos Bend State Park.