General Office Supplies

The Texas Military Department (a state agency under the Texas Comptroller of Public Accounts - Statewide Procurement Division) awarded a term contract to ODP Business Solutions, LLC, a Boca Raton, Florida-based contractor, for the supply of general office supplies. The specific line item procured under this award consists of Paper Mate Pink Pearl Erasers in large boxes of 12 units. The contract was executed on February 28, 2026, with a completion date of December 31, 2027, and carries a cumulative contract value of $59.54.

The goods are designated for delivery to Challenge-Eagle Lake located in Eagle Lake, Texas, with billing and accounts payable processing handled through the Texas Military Department's offices in Austin. The initial purchase order (PO No. 26212248) reflects an order quantity of 13 dozen erasers at a unit price of $4.58 per dozen, with scheduled delivery on March 2, 2026, following a two-day delivery timeframe after order acceptance. The procurement is classified as exempt from sales and excise taxes under Texas Tax Code Section 151.309(4) for state use.