General Office Supplies

The Texas Military Department awarded a term contract to ODP Business Solutions, LLC, a Boca Raton, Florida-based contractor, for the procurement of general office supplies. The specific line item covers eleven units of Lexmark 78C0W00 Return Program Waste Toner Bottles at a unit price of $29.43 per unit. The contract was awarded on February 27, 2026, with a completion date of December 31, 2027, and a cumulative contract value of $323.73. The items are being delivered to the Texas Military Department facility located at 2200 W. 35th Street, Building 11, 2nd Floor, Austin, Texas, with a scheduled delivery timeframe of two days from the award date.

This procurement was processed under Contract 615-C1 through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Mary Ochoa serving as the purchasing agent and Bernie Garza as the procurement contact. As a state procurement under Texas Tax Code Section 151.309(4), the order is exempt from Federal Excise Taxes and State and City Sales Taxes. The contract represents a routine office supplies acquisition supporting the operational needs of the Texas Military Department.