General Office Supplies
Active Texas Awarded
- Contract number
- 26000492
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $13.23
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 78111813 Sightseeing service by land, except rail
- 78101804 Relocation services
- 78141503 Transportation industry tariff comparison or freight audit services
- 78141504 Supplier or vendor managed freight and rebilling
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
Show all 49
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 78110000 Passenger transport
- 78111800 Passenger road transportation
- 78112000 Intermodal passenger transport services
- 78101801 Local area trucking services
- 78101802 Regional or national trucking services
- 78101803 Vehicle carrier services
- 78101806 International trucking service
- 78101808 Road transport of dry bulk
- 78101809 Road transport of letters and parcels
- 78101810 Road transport of livestock or live animals
- 78101811 Packed products transport
- 78111814 Road transport of passengers by man-or animal-drawn vehicle
- 78112001 Mixed mode urban and suburban transportation for passengers
- 78121603 Freight fee
- 78141804 Loading terminal facility management
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
- 25112001 Offshore loading systems
- 78111802 Scheduled bus services
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 78141500 Transport arranging services
- 78101807 Petroleum or chemical trucking service
- 78141501 Freight forwarders services
- 78101722 Bulk shipping distribution service
Updated .
About this award
The Texas Department of State Health Services (DSHS) awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective September 8, 2025, with a contract completion date of December 31, 2027. The specific procurement includes a Dome Notary Public Record Book priced at $7.24 and an associated transportation and freight charge of $5.99, resulting in a total order value of $13.23.
The contract, identified as 26000492, appears to be a standard term supply agreement for the Texas Health and Human Services Commission (HHSC), with delivery scheduled for September 10, 2025. The purchase order specifies a two-day delivery timeframe after receipt of order, with the delivery address located in Houston, Texas. The contract leverages state sales tax exemption and is secured for the exclusive use of the State of Texas, with ODP Business Solutions, LLC serving as the prime contractor for these administrative and office supply requirements.
Line items
| Item | Total |
|---|---|
| Transportation and Freight Charge | $5.99 |
| Dome Notary Public Record Book | $7.24 |
Files
| File | Type | Posted |
|---|---|---|
| 26000492-1.pdf |
Quick answers
Who was awarded contract 26000492?
Contract 26000492 was awarded to ODP Business Solutions, LLC by Dept of State Health Services in Texas on September 8, 2025.
How much is contract 26000492 worth?
Its cumulative value is $13.23.
Is contract 26000492 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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