General Office Supplies
Active Texas Awarded
- Contract number
- 26063748
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $132.29
Award facts
- Completion date
- NIGP codes
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 December 10, 2025, with a performance period extending through December 31, 2027. The contract, identified by the number 26063748, covers the procurement of specific office equipment and supplies for the department's El Paso office, with a total purchase order value of $132.29.
The contract line items include three key products: a Mastervision In/Out Magnetic Dry-Erase Whiteboard (24"x36") priced at $86.60, four packages of Expo Low-Odor Dry-Erase Markers at $6.18 per package, and three packages of Quality Park Pen-Style Envelope Moistener at $6.99 per package. The purchase order specifies a rapid two-day delivery timeline, with items sourced from manufacturers including BI-SILQUE VISUAL COMM.PROD., ELL BRANDS INC., and QUALITY PARK PRODUCTS. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
Line items
| Item | Total |
|---|---|
| Quality Park Pen-Style Envelope Moistener, 50 Ml, Pack Of 4 | $20.97 |
| Expo Low-Odor Dry-Erase Markers, Fine Point, Assorted Colors, Pack Of 8 | $24.72 |
| Mastervision In/Out Magnetic Dry-Erase Whiteboard, 24Inh X 36Inw, Aluminum Frame With Silver Finish | $86.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26063748-0.pdf |
Quick answers
Who was awarded contract 26063748?
Contract 26063748 was awarded to ODP Business Solutions, LLC by Dept of State Health Services in Texas on December 10, 2025.
How much is contract 26063748 worth?
Its cumulative value is $132.29.
Is contract 26063748 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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