General Office Supplies

The State of Texas Parks & Wildlife Department (Agency 802) awarded a term contract to ODP Business Solutions, LLC, a Florida-based supplier, for the procurement of general office supplies. The contract, designated as Term 26212953, was awarded on March 5, 2026, with a completion date of December 31, 2027. The specific line item under this contract consists of one Xerox 6600 High-Yield Black Toner Cartridge (Model 106R02228) at a unit price of $269.97, representing the documented cumulative value for this purchase order.

The place of performance and delivery is Goose Island State Park in Rockport, Texas, with an expected delivery timeframe of two days after receipt of order, scheduled for March 9, 2026. The purchasing agent for the Parks & Wildlife Department is Nina Davila, with Tiffiny Elman serving as the site contact at the delivery location. The State of Texas has claimed exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), and billing has been directed to the Parks & Wildlife Department's Accounts Payable office in Austin, Texas.