General Office Supplies

The State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) awarded a term contract to ODP Business Solutions, LLC, a Florida-based supplier, for the provision of general office supplies. The specific deliverable under this award consists of Canon 70 Black High Yield Toner Cartridges (Model 5640C001), with an initial order of ten units at $187.35 per unit, resulting in a cumulative contract value of $1,873.50. The contract, designated as Term 26214824, was awarded on March 15, 2026, with a completion date of December 31, 2027.

Performance under this contract is directed to Formby State Jail Supply in Plainview, Texas, with payment processed through Texas Department of Criminal Justice Accounts Payable in Huntsville, Texas. The purchase order (26214824) specifies a delivery timeline of two days following order receipt, with initial delivery scheduled for March 17, 2026. The award was issued through the Texas Comptroller of Public Accounts, Statewide Procurement Division, and the State of Texas claims exemption from applicable state, city, and federal sales and excise taxes under Texas Tax Code Section 151.309(4).