General Office Supplies

The Texas Parks & Wildlife Department (Agency 802) awarded a term contract to ODP Business Solutions, LLC on February 19, 2026, for the supply of general office supplies. The prime contractor, located in Boca Raton, Florida, will provide Brother Tze-231 Black-On-White Tape (0.5 inches by 26.2 feet) under the umbrella agreement designated as Contract 615-C1. The initial purchase order (PO No. 26210863) covers two units at $8.93 per unit, with a total order value of $17.86. The contract period extends through December 31, 2027, with the initial delivery scheduled for February 23, 2026, to Garner State Park in Concan, Texas.

The point of contact for this procurement is Braden Knebel, with administrative coordination through Lisa Cantrell at Garner State Park. Billing and accounts payable functions are managed through the Parks & Wildlife Department's office in Austin. The Texas Parks & Wildlife Department has claimed a sales tax exemption under Texas Tax Code Section 151.309(4). The supplies fall under National Institute of Governmental Purchasing (NIGP) commodity code 60530, consistent with standard office supply acquisitions for state park operations.