General Office Supplies
Active Texas Awarded
- Contract number
- 26025411
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $282.35
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 55121800 Identification documents
- 60111203 Classroom headers
- 55121720 Emblems
- 55121802 Identification cards or bands or similar products
- 60111305 Sparkle letters or numbers
- 60111303 Italic letters or numbers
- 55121808 Identification badge clip
- 60101401 Badges
- 60101402 Award buttons
- 45112004 Microfiche reader printer components or accessories
Show all 22
- 60111200 Bulletin board borders and trimmers
- 60111300 Decorative letters and numbers
- 60111204 Corrugated borders or trimmers
- 60111206 Sparkle borders or trimmers
- 60111207 Straight borders or trimmers
- 60111208 Border or Trimmer storage
- 60111302 Casual letters or numbers
- 60111304 Self adhesive letters or numbers
- 60101400 Classroom awards
- 44122013 Report covers
- 60111205 Die cut shaped scalloped borders or trimmers
- 60111202 Border packs
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, effective November 7, 2025, with a contract completion date of December 31, 2027. The contract, identified as 26025411, encompasses a cumulative value of $282, with the purchase order specifically covering office equipment and consumables for a laboratory located at 1100 W 49th Street in Austin, Texas.
The contract line items include five distinct product categories: Office Depot brand clear-front report covers (two different styles), Epson Durabrite Ultra yellow ink cartridges, Sicurix ID card reels, and Deflecto partition hooks. The procurement is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use. Quantities range from 1 to 20 units per line item, with unit prices varying from $0.98 to $21.05, demonstrating a targeted approach to acquiring specific office and laboratory administrative supplies for the DSHS.
Line items
| Item | Total |
|---|---|
| Office Depot Brand Clear-Front Report Covers, Black, Pack Of 10 | $27.80 |
| Epson 69 Durabrite Ultra Yellow Ink Cartridge, T069420-S | $158.70 |
| Sicurix Quick Clip Id Card Reel, Black, 1 Each | $55.20 |
| Deflecto Partition Hooks - 2 Hooks - For Garment - Gray - 2 / Pack | $21.05 |
| Office Depot Brand Clear-Front Clip Report Cover, Clear/Black | $19.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26025411-0.pdf |
Quick answers
Who was awarded contract 26025411?
Contract 26025411 was awarded to ODP Business Solutions, LLC by Dept of State Health Services in Texas on November 7, 2025.
How much is contract 26025411 worth?
Its cumulative value is $282.35.
Is contract 26025411 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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