General Office Supplies

ODP Business Solutions, LLC, a Florida-based contractor, was awarded a term contract by the Texas Facilities Commission on March 10, 2026, for the supply of general office supplies. The specific line item under this contract is one HP 414A Black Toner Cartridge (Model W2020A), priced at $93.62 per unit. The contract, designated as Term 26213546, carries a cumulative value of $93.00 and extends through December 31, 2027. Performance is scheduled to occur in Austin, Texas, with delivery to the Garage R Warehouse facility located at 1706 San Jacinto Boulevard.

The procurement was processed by the Texas Facilities Commission through the Texas Comptroller of Public Accounts Statewide Procurement Division, with purchasing agent Charlie Fountain managing the transaction. The toner cartridge is designated for use by the Facilities and Management Operations and the Capitol Switchboard divisions of the State of Texas. Under the contract terms, delivery is required within two days after receipt of order, with the initial delivery scheduled for March 12, 2026. The State of Texas claims an exemption from state and local sales taxes under Texas Tax Code Section 151.309(4), applicable to purchases for exclusive use by state entities.