General Office Supplies
Active Texas Awarded
- Contract number
- 26005714
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $330.86
Award facts
- Completion date
- NIGP codes
- 34532 First Aid Cabinets, Kits, And Refills
- 45025 Cords, Power, Electrical
- 60082 Shredders, Paper And Media
- 61533 Desk Accessories: Alphabetizers, Cash Boxes, Desk Files, File Card Cabinets, Letter Sorters, Message Racks, Etc. (See 620-10 For Desk Sets)
- 62070 Pencils, Marking (Including Mechanical Types And Refills): "Grease" Or "China" Types, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- UNSPSC codes
- 44121632 Scissor sharpener
- 44121633 Postage stamp dispensers
- 44111523 Desk organizer accessories kit
- 44103600 Cassette disposal equipment and accessories
- 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 27
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 42172019 Snake-bite suction kit
- 44111500 Organizers and accessories
- 44111503 Desktop trays or organizers
- 44111520 Surface protectors or pads
- 44111606 Cash box trays
- 44121627 Bookmark
- 44121717 Combination pen and highlighter
- 44101603 Paper shredding machines or accessories
- 44103601 Cassette or tape shredders
- 44111502 Desk drawer organizers
- 44111605 Cash or ticket boxes
- 44121634 Adhesive rollers
- 56101716 Desktop organizer hutches
- 44121712 Marker refills
Updated .
About this award
The Texas Department of State Health Services (Agency 537) has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26005714, will run from October 9, 2025, to December 31, 2027, with a cumulative value of $330. The procurement is being conducted through the Texas Comptroller of Public Accounts, with the purchasing agent identified as Debra Burns.
The contract includes six distinct line items of office equipment and supplies: 20 GE 6-outlet power strips, 3 boxes of Bic Brite Liner Highlighters, 1 pack of Fellowes High-Security Shredder Bags, 2 boxes of Paper Mate Mechanical Pencils, 5 Office Depot Cubicle Coat Hooks, and 3 Johnson & Johnson Compact Emergency First Aid Kits. The goods will be delivered to a specific office within the RDM building in Austin, Texas, with most items scheduled for a 2-day delivery timeline. The purchase order is tax-exempt and adheres to state procurement guidelines, with specific instructions for packing lists and invoice submission.
Line items
| Item | Total |
|---|---|
| Johnson & Johnson All-Purpose Portable Compact Emergency First Aid Kit, 160 Pieces | $33.66 |
| Paper Mate Sharpwriter Mechanical Pencils, 0.7 Mm, Yellow Barrel, Pack Of 36 Pencils | $14.90 |
| Office Depot Brand Cubicle Coat Hook, 1 3/10Inh X 4 7/10Inw X 7 7/8Ind, Charcoal | $36.90 |
| Fellowes High-Security Shredder Bags, Pack Of 50 Bags | $38.35 |
| Bic Brite Liner Highlighters Pocket Style, Chisel Tip, Assorted, Box Of 24 | $21.45 |
| Ge 6-Outlet Power Strip, 6Ft Cord, Black… | $185.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26005714-0.pdf |
Quick answers
Who was awarded contract 26005714?
Contract 26005714 was awarded to ODP Business Solutions, LLC by Dept of State Health Services in Texas on October 9, 2025.
How much is contract 26005714 worth?
Its cumulative value is $330.86.
Is contract 26005714 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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