General Office Supplies

The Texas Health & Human Services Commission (HHSC), specifically the Department of State Health Services, has awarded a term contract (26024052) to ODP Business Solutions, LLC for general office supplies. The contract, effective from October 29, 2025, to December 31, 2027, involves the procurement of a single Lorell Dry-Erase Cork Combo Board with dimensions of 36 inches by 24 inches, featuring an aluminum frame with a silver finish. The unit is priced at $69.50, with a cumulative contract value of sixty-nine dollars.

The purchase order, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, specifies delivery to an address in Harlingen, Texas, with the vendor located in Boca Raton, Florida. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), with freight designated as F.O.B. Destination Freight Prepaid & Allowed. Invoicing will be conducted electronically, with documentation to be sent to SAHAccounting@dshs.texas.gov. The delivery window is set for two days following receipt of the purchase order, with an initial delivery date of October 31, 2025.