General Office Supplies

The Texas Parks & Wildlife Department (Agency 802) awarded a term contract to ODP Business Solutions, LLC on February 27, 2026, for the supply of general office supplies. The contract, designated as Term 26212150, carries a cumulative value of $69.88 and extends through December 31, 2027. The prime contractor, ODP Business Solutions, LLC, is located at 6600 N. Military Trail, Boca Raton, Florida 33496, with the purchasing agency headquartered at 4200 Smith School Road, Austin, Texas 78744. Performance location is identified as Lake Corpus Christi State Park, 23194 Park Road 25, Mathis, Texas 78368.

The initial purchase order issued under this contract (Purchase Order No. 26212150) specifies two line items: 2 packages of Duracell Coppertop AA Alkaline Batteries (Box of 36) at a unit price of $32.53 per package, totaling $65.06, and 1 package of Expo Magnetic Dry Erase Markers with Eraser, Chisel Tip, Black Ink (Pack of 4) at a unit price of $4.82. The purchase order was issued February 27, 2026, with a two-day delivery requirement and scheduled delivery date of March 2, 2026. As a state purchase, the order is exempt from federal excise taxes under Texas Tax Code Section 151.309(4).