General Office Supplies

The Texas Military Department - 401 awarded a term contract to ODP Business Solutions, LLC, effective February 20, 2026, through December 31, 2027, for the procurement of general office supplies. The contract, designated as Term 26210989, carries a cumulative value of $59.98. The initial purchase order (No. 26210989) specifies two cartons of Genuine Joe individually wrapped disposable polypropylene spoons, manufactured by SP Richards, at a unit price of $29.99 per carton. Delivery is scheduled for February 23, 2026, to Challenge-Eagle Lake in Eagle Lake, Texas, with an agreed delivery window of two days after receipt of order.

ODP Business Solutions, LLC, headquartered in Boca Raton, Florida, serves as the prime contractor for this award. The Texas Comptroller of Public Accounts Statewide Procurement Division facilitated the contracting process, with Mary Ochoa identified as the purchasing officer. Billing and accounts payable functions are directed to the Texas Military Department's Accounts Payables office in Austin. As a procurement for exclusive use by the State of Texas, the award qualifies for exemption from Federal Excise Taxes and sales tax under Texas Tax Code Section 151.309(4).