General Office Supplies
Active Texas Awarded
- Contract number
- 26158503
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $123.01
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 60111203 Classroom headers
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 60111305 Sparkle letters or numbers
- 60111303 Italic letters or numbers
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 60111200 Bulletin board borders and trimmers
Show all 20
- 60111300 Decorative letters and numbers
- 60111204 Corrugated borders or trimmers
- 60111206 Sparkle borders or trimmers
- 60111207 Straight borders or trimmers
- 60111208 Border or Trimmer storage
- 60111302 Casual letters or numbers
- 60111304 Self adhesive letters or numbers
- 60121537 Dip pens or their accessories
- 60111205 Die cut shaped scalloped borders or trimmers
- 60111202 Border packs
Updated .
About this award
The Texas Department of State Health Services (Agency 537) awarded a term contract to ODP Business Solutions, LLC, for general office supplies. The contract, designated 26158503, was awarded on January 21, 2026, and extends through December 31, 2027. The cumulative contract value is $123.01. The prime contractor, ODP Business Solutions, LLC, is located in Boca Raton, Florida, and will fulfill orders directed to the Department of State Health Services' Austin, Texas location under the oversight of the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The contract encompasses two primary line items: seven Sparco Mini Melamine Dry-Erase Whiteboards (11 inches by 8.5 inches with white finish frames) at $10.33 each, totaling $72.31, and six packages of Schneider Slider Basic XB Ballpoint Pens (Extra-Bold Point, 1.4 millimeters, assorted colors) at $8.45 per package, totaling $50.70. The purchase order specifies a two-day delivery timeframe, with shipment directed to Lora Ashley Quain at the Department of State Health Services in Austin. Invoicing should be submitted to invoices@dshs.texas.gov, with all packing lists and correspondence to include the purchase order number and attention contact information.
Line items
| Item | Total |
|---|---|
| Sparco Mini Melamine Dry-Erase Whiteboard, 11In X 8 1/2In, White Finish Frame | $72.31 |
| Schneider Slider Basic Xb Ballpoint Pens, Extra-Bold Point, 1.4 Mm, Assorted Color Barrels, Assorted Color Ink, Pack Of 8 Pens | $50.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26158503-0.pdf |
Quick answers
Who was awarded contract 26158503?
Contract 26158503 was awarded to ODP Business Solutions, LLC by Dept of State Health Services in Texas on January 21, 2026.
How much is contract 26158503 worth?
Its cumulative value is $123.01.
Is contract 26158503 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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