Hp 58A Black Toner Cartridge, Cf258A and 5 more items

The Texas Parks & Wildlife Department (Contracting Organization 802) awarded a purchase order to ODP Business Solutions, LLC on July 2, 2026, under term Contract 615-C1. The contract value is $277.53 and encompasses six line items of office supplies for delivery to the Law Enforcement Regional Office in Fort Worth, Texas. The procurement was processed by purchasing agent Zandria Byrd, with billing directed to the State of Texas Accounts Payable office in Austin. The contract is subject to Texas sales tax exemption as an exclusive state purchase.

The office supplies being procured include an HP 58A Black Toner Cartridge ($121.81), three Bostitch One-Hole Punches ($2.40 each), three AT-A-GLANCE 2026 Recycled Monthly Desk Pad Calendars ($13.64 each), ten Command X-Large Picture Hanging Strips ($7.43 each), one Scotch Magic Tape with Dispenser 12-roll pack ($18.87), and one Bostitch Three-Hole Punch ($14.43). All items are from established manufacturers including 3M Company, Acco Brands USA, and HP Inc. The purchase order specifies a two-day delivery window, with a delivery date of July 6, 2026. ODP Business Solutions, LLC is located in Boca Raton, Florida.