General Office Supplies

The Texas Department of Criminal Justice, Institutional Division awarded a term contract to ODP Business Solutions, LLC for the procurement of general office supplies. The contract, designated as Term 26214898, was awarded on March 16, 2026, with a completion date of December 31, 2027. The contract value is $749.40. The prime contractor, ODP Business Solutions, LLC, is based in Boca Raton, Florida, and the goods are being delivered to the Scott Unit (formerly Jester IV Unit) Supply facility in Richmond, Texas, with billing directed to the Texas Department of Criminal Justice Accounts Payable in Huntsville, Texas.

The specific line item under this contract consists of four Canon 70 Black High Yield Toner Cartridges (Model 5640C001) at a unit price of $187.35 per cartridge. The anticipated delivery window is two days, with a scheduled delivery date of March 18, 2026. As a state purchase, the transaction is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). All shipments are required to be labeled with the internal tracking number EE079566/R6240816.