General Office Supplies

The Texas Department of State Health Services (DSHS), through its Statewide Procurement Division, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The specific purchase order, numbered 26156463, involves the procurement of 10 Black N Red Notebooks/Journals manufactured by MEADWESTVACO CORP, with each notebook measuring 8 1/4" x 5 7/8" and containing 70 sheets in black and red colors. The unit price is $8.06, resulting in a total order value of $80.60.

The contract period runs from January 8, 2026, to December 31, 2027, with the initial purchase order scheduled for delivery on January 12, 2026. The notebooks will be shipped to Ruth Scott at the DSHS-Franklin Building located in El Paso, Texas. The purchase is processed under Contract 615-C1 and is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are being acquired for exclusive use by the State of Texas. The prime contractor, ODP Business Solutions, LLC, based in Boca Raton, Florida, will fulfill the order through the state's established procurement mechanisms.