General Office Supplies
Active Texas Awarded
- Contract number
- 26072367
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $63.41
Award facts
- Completion date
- NIGP code
Updated .
About this award
The Texas Department of State Health Services (DSHS), Agency 537, has awarded a term contract to ODP Business Solutions, LLC for general office supplies, specifically Adams 1098/1099 Tax Form Envelopes. The contract, identified as 26072367, was executed on December 17, 2025, with a performance period extending through December 31, 2027. The initial order consists of one carton of white, gummed envelopes measuring 5 5/8 inches by 9 inches, containing 500 envelopes, priced at $63.41 per carton.
The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with delivery scheduled for December 19, 2025. The purchase order specifies a rapid two-day delivery timeline after receipt (ARO) and is covered under a state tax exemption certificate. The primary shipping recipient is Felicia Poston in Austin, Texas, and the contract is structured as a term contract, suggesting potential future orders of similar office supply products throughout the designated performance period.
Line items
| Item | Total |
|---|---|
| Adams 1098/1099 Tax Form Envelopes - Document - 5 5/8In Width X 9In Length - Gummed - 500 / Carton - White | $63.41 |
Files
| File | Type | Posted |
|---|---|---|
| 26072367-0.pdf |
Quick answers
Who was awarded contract 26072367?
Contract 26072367 was awarded to ODP Business Solutions, LLC by Dept of State Health Services in Texas on December 17, 2025.
How much is contract 26072367 worth?
Its cumulative value is $63.41.
Is contract 26072367 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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