General Office Supplies

The Texas Parks & Wildlife Department (Agency 802) awarded a term contract to ODP Business Solutions, LLC for the supply of general office supplies, specifically specialty paper products. The contract, identified as Term 26212972, was awarded on March 5, 2026, with a completion date of December 31, 2027. The contract encompasses two line items: Neenah Bright White Cardstock (Letter size, 8.5" x 11", 65 lb basis weight) and Wausau Exact 30% Recycled Heavyweight Index Card Stock (8.5" x 11", 90 lb, white). The cumulative contract value is sixty-three dollars, reflecting an initial purchase order totaling $63.89.

Performance of this contract involves delivery to the Texas Freshwater Fisheries Center in Athens, Texas, with invoicing directed to the Parks & Wildlife Department's Accounts Payable office in Austin, Texas. The prime contractor, ODP Business Solutions, LLC, is located in Boca Raton, Florida. The initial purchase order specified delivery within two days of order placement (March 9, 2026), with all goods exempt from federal excise and sales taxes under Texas state regulations. This term contract provides the state agency with ongoing access to specified paper products through the contract completion date of December 31, 2027.