General Office Supplies

The State of Texas Parks & Wildlife Department awarded a term contract to ODP Business Solutions, LLC for the supply of general office supplies. The contract, designated as 615-C1, was awarded on March 9, 2026, with a performance period extending through December 31, 2027. The cumulative contract value is $1,398.28, representing a single purchase order delivered to the Parks & Wildlife Department's location at 4200 Smith School Road, Austin, Texas. ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida, serves as the prime contractor for this procurement.

The contract encompasses fourteen line items of standard office supplies and consumables, including printer ink cartridges (HP 148A toner and Canon ink cartridges), alkaline batteries (Duracell AA and AAA), correction tape and adhesive tape products, notebooks and notepads, writing instruments, document storage supplies, staplers and staples, rubber bands, correction fluid, dry-erase whiteboards, and an emergency first aid kit. Unit prices for individual items range from $2.25 to $111.51, with order quantities varying based on commodity type and packaging configurations. The delivery of all items was scheduled for March 11, 2026, representing a two-day delivery window from the purchase order date.