General Office Supplies

The State of Texas, through the Health & Human Services Commission (Agency 529), awarded a term contract to ODP Business Solutions, LLC, a Florida-based contractor, for the supply of general office supplies. The specific product under this award is one roll of Pacon Decorol Flame-Retardant Paper Roll measuring 36 inches by 1,000 feet in black, procured under Term Contract 615-C1 at a unit price of $134.23. The contract was awarded on March 13, 2026, with a scheduled completion date of December 31, 2027. Performance locations include the Terrell Service Hub Warehouse in Terrell, Texas, with a secondary delivery address in Wichita Falls, Texas.

The total cumulative contract value is $134.23 for the single line item ordered under this purchase order. Delivery was scheduled for March 16, 2026, within a two-day Arrive-on-Request window. The procurement was managed by the Texas Comptroller of Public Accounts Statewide Procurement Division, with purchasing agent Ron Connell and agency contact Mary Brothers identified as key personnel. As a state agency purchase, the order qualifies for exemption from federal excise taxes and state and city sales taxes, with invoicing required to comply with Texas Administrative Code Title 34, Section 20.487.