General Office Supplies

The Texas Department of State Health Services (DSHS) issued Purchase Order No. 26159465 on January 28, 2026, to ODP Business Solutions, LLC, a Boca Raton, Florida-based contractor, under the Term Contract 615-C1. The contract, valued at $157.05, covers the supply of general office supplies, specifically 45 units of Cambridge 30% Recycled Business Notebooks (8.5" x 11", 1 subject, legal ruled, 80 sheets, black). The unit price established for this item is $3.49 per notebook. Delivery was scheduled for January 30, 2026 (within 2 days of order receipt) to Doris Gonzales in Austin, Texas, with procurement conducted under the Texas Comptroller of Public Accounts Statewide Procurement Division.

The contract term extends from January 28, 2026 through December 31, 2027. The procurement qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4). This purchase order represents a straightforward goods acquisition under an existing statewide term contract vehicle, with HHSC Buyer Lindsey De La Rosa managing the transaction on behalf of DSHS.