General Office Supplies
Active Texas Awarded
- Contract number
- 26005616
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $48.64
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111519 Cardstock papers
- 44102909 Compact disc drive cleaner
- 44122002 Sheet protectors
- 43211725 Compact disc or digital versatile disc CD/DVD cleaner
- 44102903 Tape cleaners
- 44102908 Compact disc cleaners or scratch removers
- 44102911 Cleaning wipes for office machines
- 44102912 Cleaning solutions for office equipment
- 14111604 Business cards
- 44102904 Air compressed spray
Updated .
About this award
The Texas Department of State Health Services (DSHS) awarded a term contract to ODP Business Solutions, LLC on October 9, 2025, with a performance period extending through December 31, 2027. The contract, identified as 26005616, focuses on procurement of general office supplies for the department's Moreton Building located in Austin, Texas. The specific line items include Neenah Exact Index Card Stock in ivory and white configurations, C-Line Sheet Protectors with Antimicrobial Protection, and Endust Electronics Screen Cleaner Wipes.
The contract's total value is noted as forty-eight dollars, with individual line item prices ranging from $7.43 to $12.68. The purchase order (PO No. 26005616) is tax-exempt under Texas Tax Code, Section 151.309(4), and stipulates a 2-day After Receipt of Order (ARO) delivery requirement with an initial delivery date of October 13, 2025. The order will be shipped to Denise Bortolussi, with the final recipient being Elaine Byrd, and represents a standard office supply procurement for the Texas Department of State Health Services.
Line items
| Item | Total |
|---|---|
| Neenah Exact Index Card Stock, 8 1/2In X 11In, 110 Lb., Ivory, Pack Of 250 Sheets | $12.68 |
| Neenah Exact Index Card Stock, 8.5In X 11In, 110 Lb, Fsc Certified, White, Pack Of 250 Sheets | $9.57 |
| C-Line Sheet Protectors With Antimicrobial Protection, Heavyweight, 8 1/2In X 11In, Clear, Pack Of 100 | $11.53 |
| Endust For Electronics Screen Cleaner Wipes, Pack Of 70 | $14.86 |
Files
| File | Type | Posted |
|---|---|---|
| 26005616-0.pdf |
Quick answers
Who was awarded contract 26005616?
Contract 26005616 was awarded to ODP Business Solutions, LLC by Dept of State Health Services in Texas on October 9, 2025.
How much is contract 26005616 worth?
Its cumulative value is $48.64.
Is contract 26005616 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award