General Office Supplies

The Department of State Health Services (DSHS) in Texas awarded a term contract to ODP Business Solutions, LLC for the provision of general office supplies. The contract, designated as Term 26168335, was awarded on January 29, 2026, with a completion date of December 31, 2027. The contract value is $32.37, with delivery to the Bernstein Building in Austin, Texas. The prime contractor, ODP Business Solutions, LLC, is located at 6600 North Military Trail, Boca Raton, Florida 33496.

The specific line items procured under this contract consist of three office supply products: five packages of Post-It Durable Tabs (2-inch, assorted colors) at $2.49 per package; one package of Avery Metal Rim Key Tags (metal split ring, 1-1/4 inch diameter, white) at $4.58; and one package of Pentel Energel Retractable Liquid Gel Pens (medium point, 0.7 millimeter, assorted colors, pack of 12) at $15.34. The initial purchase order was processed with a two-day delivery window and an expected delivery date of February 2, 2026, with invoicing directed to invoices@dshs.texas.gov.