General Office Supplies

The Texas Department of Motor Vehicles (Agency 608) awarded a term contract to ODP Business Solutions, LLC, a Boca Raton, Florida-based vendor, for the supply of general office supplies. The contract, designated as Term 26212220, was executed on February 27, 2026, with a completion date of December 31, 2027. The specific deliverable identified under this award consists of three HP 89A Black Toner Cartridges (Model CF289A) at a unit price of $165.23 each, totaling $495.69 in cumulative value. The purchasing transaction was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under Purchase Order No. 26212220.

Performance of the contract reflects shipment to Duncanville, Texas, with billing directed to the State of Texas at its Austin headquarters located at 4000 Jackson Avenue. The purchase order incorporated an accelerated two-day delivery requirement with a scheduled delivery date of March 2, 2026. The State of Texas asserted a sales and excise tax exemption under Texas Tax Code Section 151.309(4) based on the property being procured for exclusive state use. The contracting agent managing this procurement was identified as Daphne Free, with receipt coordination assigned to Erica Hernandez at the Duncanville delivery location.