General Office Supplies

The Texas Department of Criminal Justice, Institutional Division (contracting organization 696) awarded a term contract to ODP Business Solutions, LLC, a Florida-based supplier, for the provision of general office supplies. The specific deliverable under this contract consists of Canon 70 Black High Yield Toner Cartridges (model 5640C001), with an order quantity of six units at $187.35 per unit. The cumulative contract value is $1,124.10. Performance is scheduled between the award date of February 27, 2026, and the contract completion date of December 31, 2027, with delivery directed to the Stringfellow Unit Supply facility in Rosharon, Texas.

This purchase order (number 26212133) was authorized through the Texas Comptroller of Public Accounts, Statewide Procurement Division, under the term contract designation 615-C1. The transaction is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). Delivery was scheduled for completion within two days of the purchase order issuance, with all shipments to be labeled with agency tracking number EE076983/R6234065.