General Office Supplies
Active Texas Awarded
- Contract number
- 26026567
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $52.89
Award facts
- Completion date
- UNSPSC codes
- 60121523 Permanent pens
- 60121113 Foil construction paper
- 60121518 Graphite pencils
- 60121520 Charcoal pencils
- 60121526 Calligraphy pens
- 60121112 Groundwood construction paper
- 60121521 Watercolor pencils
- 60121519 Wax based colored drawing pencils
- 14111610 Construction paper
- 60121111 Sulphite construction paper
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 17, 2025, with a completion date of December 31, 2027. The initial purchase order involves a single line item: one roll of Pacon Spectra Art Kraft Roll, measuring 36 inches by 1,000 feet in white, priced at $52.89. The contract, identified as 26026567, will be fulfilled with a 2-day delivery after receipt of order (ARO) to the DSHS location in Arlington, Texas.
The contract appears to be a state-level procurement under a tax-exempt status for tangible personal property used exclusively by the State of Texas. ODP Business Solutions, LLC, based in Boca Raton, Florida, is the prime contractor, with key agency contacts including Samuel Savala from DSHS and Lindsey De La Rosa from the Health and Human Services Commission (HHSC). The cumulative value of the contract is reported as fifty-two dollars, suggesting this may be an initial or sample purchase under a broader term contract for office supplies.
Line items
| Item | Total |
|---|---|
| Pacon Spectra Art Kraft Roll, 36In X 1000Ft, White | $52.89 |
Files
| File | Type | Posted |
|---|---|---|
| 26026567-0.pdf |
Quick answers
Who was awarded contract 26026567?
Contract 26026567 was awarded to ODP Business Solutions, LLC by Dept of State Health Services in Texas on November 17, 2025.
How much is contract 26026567 worth?
Its cumulative value is $52.89.
Is contract 26026567 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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