General Office Supplies
Active Texas Awarded
- Contract number
- 26002645
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $643.00
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44121632 Scissor sharpener
- 44121633 Postage stamp dispensers
- 44111523 Desk organizer accessories kit
- 44121807 Eraser refills
- 44102502 Sorters
- 44111501 Message holders or dispensers
- 44111510 Hanging organizers or accessories
- 44121631 Glue dispensers or refills
- 44122001 Index card files
- 44122009 Rotary or business card files
Show all 26
- 44121804 Erasers
- 60121532 Kneaded erasers
- 60121533 Vinyl erasers
- 60121535 Gum erasers
- 44111502 Desk drawer organizers
- 44111605 Cash or ticket boxes
- 44121634 Adhesive rollers
- 56101716 Desktop organizer hutches
- 60121534 Plastic erasers
- 60121531 Pink pencil erasers
- 44111500 Organizers and accessories
- 44111503 Desktop trays or organizers
- 44111520 Surface protectors or pads
- 44111606 Cash box trays
- 44121627 Bookmark
- 44121809 Eraser holder
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 22, 2025, with a performance period through December 31, 2027. The contract, identified as 26002645, involves the procurement of three specific office supply items for state agency use, including 20 Office Depot Brand Mesh Oval Desk Organizers in black, 50 Smead Cascading Wall Organizers in letter size and multicolor, and 20 Pentel Hi-Polymer Erasers.
The total contract value is $643.00, with unit prices ranging from $0.84 for erasers to $8.96 for wall organizers. The purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, specifies a 2-day delivery window with a scheduled delivery date of September 24, 2025, to a ship-to address in Austin, Texas. The contract is structured as a term contract, indicating potential recurring or extended procurement capabilities for the Department of State Health Services, with ODP Business Solutions, LLC serving as the prime contractor.
Line items
| Item | Total |
|---|---|
| Pentel Hi-Polymer Eraser - Lead Pencil - Block - Non-Abrasive, Latex-Free - 0.5In Height X 2.6In Width X 1In Depth - 1Each - White | $16.80 |
| Smead Cascading Wall Organizer, Letter Size, Multicolor | $448.00 |
| Office Depot Brand Mesh Oval Desk Organizer, Black | $178.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26002645-0.pdf |
Quick answers
Who was awarded contract 26002645?
Contract 26002645 was awarded to ODP Business Solutions, LLC by Dept of State Health Services in Texas on September 22, 2025.
How much is contract 26002645 worth?
Its cumulative value is $643.00.
Is contract 26002645 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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