General Office Supplies

The Texas Department of State Health Services (DSHS), through the Statewide Procurement Division, awarded a term contract (26146610) to ODP Business Solutions, LLC for general office supplies. The contract, effective from January 6, 2026, to December 31, 2027, covers the procurement of specific office consumables including Cambridge Business Notebooks, Office Depot Brand Security Envelopes, and Clear-Front Report Covers. The initial purchase order totals $65.40, with line items consisting of two business notebooks at $6.77 each, two boxes of security envelopes at $18.98 per box, and one package of report covers priced at $13.90.

The contract is structured as a term agreement for the State of Texas, with delivery specifications requiring items to be delivered within two days of order (ARO) during specific hours: Monday through Friday, between 8:00-11:30 AM and 1:00-4:30 PM. The purchase is tax-exempt under Texas Tax Code Section 151.309(4) for state use, and follows specific invoice requirements outlined in 34 TAC 20.487. The prime contractor, ODP Business Solutions, LLC, located in Boca Raton, Florida, will fulfill the order with the agency purchaser being Shawn Giggey and the agency contact Ken Purcell from the Department of State Health Services.