General Office Supplies

ODP Business Solutions, LLC was awarded a term contract by the Texas School For The Deaf (Agency 772) under the State of Texas Comptroller of Public Accounts - Statewide Procurement Division on March 11, 2026. The contract covers the supply of Office Depot Brand Loose-Leaf Rings in assorted sizes, with an order quantity of 15 packs at $3.93 per unit, resulting in a total contract value of $58.95. The contract is designated as a term agreement (615-C1) with a completion date of December 31, 2027. The contractor, based in Boca Raton, Florida, is responsible for delivery to the designated warehouse at 1102 South Congress Avenue, Austin, Texas, with an expected delivery window of two days from the award date.

This procurement was processed under National Institute of Governmental Purchasing (NIGP) Code 61569 for general office supplies and represents a routine statewide purchasing activity. The State of Texas claimed exemption from Federal Excise Taxes and state sales taxes under Texas Tax Code Section 151.309(4), as the supplies were procured for exclusive use by a state agency. The relatively modest contract value reflects a standard office supply replenishment order for the school's operational needs.