General Office Supplies

The Texas Department of State Health Services (DSHS), Agency 537, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26007090, is effective from October 17, 2025, through December 31, 2027. The initial purchase order involves two specific line items: six reams of Xerox Vitality Colors Color Multi-Use Printer & Copier Paper (Letter size, 20 lb, 30% recycled) at $5.38 per ream, and three packages of Office Depot Brand Professional Perforated Pads (5x8 inches, narrow ruled) at $10.64 per package.

The contract's total initial order value is $64.20, with delivery scheduled for October 20, 2025, to Marisol Tijerina in Amarillo, Texas. The procurement is tax-exempt under Texas Tax Code, Section 151.309(4), as the supplies are for exclusive state government use. Billing will be processed through the DSHS Fiscal Division/Accounts Payable in Austin, Texas. The term contract structure suggests potential for additional purchases throughout the specified performance period, providing the Texas Department of State Health Services with a pre-negotiated procurement mechanism for office supply needs.