General Office Supplies

Active Texas Awarded

Contract number
26127311
Awardee
ODP Business Solutions, LLC
Contracting organization
Dept of State Health Services
Cumulative value
$79.60

Award facts

Completion date

Updated .

About this award

The Texas Department of State Health Services (DSHS), through its Statewide Procurement Division, has awarded a term contract (26127311) to ODP Business Solutions, LLC for general office supplies. The specific line item under this contract is a Quartet Infinity Magnetic Glass Unframed Dry-Erase Whiteboard, sized 36 inches by 24 inches in white, with a unit price of $79.60. The contract was awarded on December 31, 2025, with a performance period extending through December 31, 2027.

The purchase order (PO No. 26127311) is for one whiteboard to be delivered to Ruben R. Garcia at the DSHS office in Harlingen, Texas. The total contract value is nominal at $79.60, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is for exclusive state use. The goods will be manufactured by ACCO BRANDS USA, LLC and are scheduled for delivery on January 2, 2026, with a two-day after receipt of order (ARO) timeline. The contract appears to be a standard term supply agreement for office equipment and supplies.

Line items

Item Total
Quartet Infinity Magnetic Glass Unframed Dry-Erase Whiteboard, 36In X 24In, White 1 Each × $79.60 $79.60

Files

File Type Posted
26127311-0.pdf PDF

Quick answers

Who was awarded contract 26127311?

Contract 26127311 was awarded to ODP Business Solutions, LLC by Dept of State Health Services in Texas on December 31, 2025.

How much is contract 26127311 worth?

Its cumulative value is $79.60.

Is contract 26127311 an order under another contract?

Yes. It was placed under contract 615-C1, a term contract.

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