General Office Supplies

The Texas Department of Criminal Justice, Institutional Division (Agency Division 696) awarded a term contract to ODP Business Solutions, LLC, a Florida-based contractor, for the supply of general office supplies. The specific deliverable under this contract consists of HP 17A High-Yield Black Toner Cartridges (Model CF217A), with an order quantity of four units at a unit price of $64.76, resulting in a cumulative contract value of $259.04. The contract was awarded on February 19, 2026, with an award completion date of December 31, 2027, establishing a two-year term contract period.

Performance and delivery are centered in Austin, Texas, with the contracting organization directing shipment to its facility located at 4616 W. Howard Lane, Suite 550, Austin, Texas. Billing and accounts payable functions are administered through the Texas Department of Criminal Justice's office in Huntsville, Texas. The purchase order, identified as Contract 26210765, specified a two-day delivery window with scheduled delivery on February 23, 2026. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from Texas sales and federal excise taxes under Texas Tax Code Section 151.309(4), as the materials are procured for exclusive use by the State of Texas.