General Office Supplies
Active Texas Awarded
- Contract number
- 26004773
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $54.16
Award facts
- Completion date
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, specifically Pilot Gel Ink Rollerball Pens. The contract, identified as 26004773, covers the procurement of 4 dozen P-500 Extra-Fine Point pens (0.5 mm, black barrel, black ink) at a unit price of $13.54 per dozen. The contract was awarded on October 2, 2025, with a performance period extending through December 31, 2027.
The purchase order (PO No. 26004773) will be fulfilled with delivery to the DSHS location at 401 E Franklin Ave in El Paso, TX, with a scheduled delivery date of October 6, 2025. The total order value is $54.16, and the transaction benefits from a state sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas. The pens will be sourced from Pilot Corporation of America, with the manufacturer part number 38600.
Line items
| Item | Total |
|---|---|
| Pilot Gel Ink Rollerball Pens, P-500, Extra-Fine Point, 0.5 Mm, Black Barrel, Black Ink, Pack Of 12 Pens | $54.16 |
Files
| File | Type | Posted |
|---|---|---|
| 26004773-0.pdf |
Quick answers
Who was awarded contract 26004773?
Contract 26004773 was awarded to ODP Business Solutions, LLC by Dept of State Health Services in Texas on October 2, 2025.
How much is contract 26004773 worth?
Its cumulative value is $54.16.
Is contract 26004773 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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