General Office Supplies

The Texas Department of State Health Services (DSHS), Agency 537, awarded a term contract to ODP Business Solutions, LLC on January 23, 2026, for the supply of general office supplies. The contract, identified as Term 26158912, extends through December 31, 2027, with a cumulative value of $226.83. The awarded line item consists of one HP 87A Black Toner Cartridge (Model CF287A) at a unit price of $226.83. ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida, will fulfill orders placed under this term contract.

Performance of this contract involves shipment to DSHS facilities located at 5425 Polk Street, Houston, Texas 77023-1444, with billing directed to 1100 West 49th Street, Austin, Texas 78756. The initial purchase order (PO No. 26158912) was issued on January 23, 2026, with a scheduled delivery date of January 26, 2026, reflecting a two-day delivery timeframe. Invoicing shall be submitted in accordance with 34 Texas Administrative Code Section 20.487, as amended effective May 1, 2022, to invoices@dshs.texas.gov. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).