General Office Supplies

The Texas Department of Criminal Justice, Institutional Division (Agency 696) awarded a term contract to ODP Business Solutions, LLC, a Boca Raton, Florida-based contractor, for the supply of general office supplies. The contract, designated as Term 26212128, was awarded on February 27, 2026, with a completion date of December 31, 2027. The specific purchase order (PO No. 26212128) encompasses six units of Canon 70 Black High Yield Toner Cartridges (Model 5640C001) at $187.35 per unit, with delivery scheduled to Hightower Unit Supply in Dayton, Texas. The cumulative contract value is $1,124.10, with a requested delivery timeline of approximately two days from the purchase order date.

The contract performance involves the fulfillment of office supply materials to support operations at the Texas Department of Criminal Justice institutional facilities. The authorized purchaser for the contract is Ashley Fullen, with delivery coordination managed by Marlo Ripkowski at the receiving location. As a state entity, the Texas Department of Criminal Justice is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order was posted on February 27, 2026, with all shipments required to be labeled with agency tracking number EE076980/R6233920 for inventory management purposes.