General Office Supplies

The Texas Military Department (Agency 401) awarded a term contract to ODP Business Solutions, LLC for general office supplies under Contract 615-C1|18621616889|26211177, effective February 20, 2026, through December 31, 2027. The contractor, based in Boca Raton, Florida, will deliver supplies to the Texas Military Department facility in Austin, Texas, with delivery contact available during standard business hours Monday through Friday. The cumulative contract value is $447.

The initial purchase order (No. 26211177) encompasses three primary product categories: Dixie Perfectouch Coffee Haze Hot Cups (1 carton, $212.80), Dixie Dome Lids for 12- to 16-ounce cups (2 cases, $76.94), and Quality Park 9X12 Heavy-Duty Envelopes with clasp/gummed flaps (4 boxes, $157.48). All items were scheduled for delivery on February 23, 2026, with a two-day delivery window. Invoices must be submitted to payables@military.texas.gov, and the State of Texas asserts a sales tax exemption under Texas Tax Code Section 151.309(4).