General Office Supplies
Active Texas Awarded
- Contract number
- 26003908
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $238.53
Award facts
- Completion date
- NIGP codes
Updated .
About this award
The Texas Department of State Health Services (DSHS) has awarded a term contract to ODP Business Solutions, LLC for general office supplies, with a contract period from September 29, 2025, to December 31, 2027. The specific purchase order (PO No. 26003908) includes two primary line items: six packs of HP 62 Black and Tri-Color Ink Cartridges (MPN: N9H64FN) priced at $33.34 per pack, totaling $200.04, and one box of Business Source Small Coin Kraft Envelopes (MPN: 04441) priced at $38.49.
The contract, facilitated through the Statewide Procurement Division of the Texas Comptroller of Public Accounts, has a total order value of $238.53 and specifies a two-day delivery after receipt (ARO), with an anticipated delivery date of October 1, 2025. The purchase is made under a tax-exempt status per Texas Tax Code, Section 151.309(4), and is intended for the exclusive use of the state. The term contract structure suggests potential for recurring purchases under consistent pricing and conditions throughout the designated contract period.
Line items
| Item | Total |
|---|---|
| Hp 62 Black And Tri-Color Ink Cartridges, Pack Of 2, N9H64Fn | $200.04 |
| Business Source Small Coin Kraft Envelopes - Coin - #3 - 2 1/2In Width X 4 1/4In Length - 20 Lb - Gummed - Kraft - 500 / Box - Brown Kraft | $38.49 |
Files
| File | Type | Posted |
|---|---|---|
| 26003908-0.pdf |
Quick answers
Who was awarded contract 26003908?
Contract 26003908 was awarded to ODP Business Solutions, LLC by Dept of State Health Services in Texas on September 29, 2025.
How much is contract 26003908 worth?
Its cumulative value is $238.53.
Is contract 26003908 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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