General Office Supplies
Active Texas Awarded
- Contract number
- 26026644
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $37.14
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44121620 Finger stalls
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
Show all 26
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 14111812 Inventory forms or inventory books
- 44121622 Moisteners
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
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 18, 2025, with a completion date of December 31, 2027. The contract, identified as 26026644, covers the procurement of specific office materials including Quality Park Pen-Style Envelope Moisteners and Sparco Composition Notebooks. The initial purchase order encompasses two line items: two packages of envelope moisteners (4 per pack) at $6.99 per package and one package of composition notebooks (12 notebooks per pack) at $23.16.
The contract's total documented value is $37.00, with the specific purchase order totaling $37.14. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use. Delivery is scheduled within two days after release of order, with a specific delivery date of November 20, 2025. The term contract structure suggests potential for additional purchases under similar terms throughout the contract period, providing the Texas DSHS with a pre-negotiated procurement mechanism for office supplies.
Line items
| Item | Total |
|---|---|
| Quality Park Pen-Style Envelope Moistener, 50 Ml, Pack Of 4 | $13.98 |
| Sparco Composition Notebook, College Ruled, 100 Sheets, Pack Of 12 | $23.16 |
Files
| File | Type | Posted |
|---|---|---|
| 26026644-0.pdf |
Quick answers
Who was awarded contract 26026644?
Contract 26026644 was awarded to ODP Business Solutions, LLC by Dept of State Health Services in Texas on November 18, 2025.
How much is contract 26026644 worth?
Its cumulative value is $37.14.
Is contract 26026644 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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