General Office Supplies

Active Texas Awarded

Contract number
26208604
Awardee
ODP Business Solutions, LLC
Contracting organization
Dept of State Health Services
Cumulative value
$76.94

Award facts

Completion date

Updated .

About this award

The State of Texas Department of State Health Services (Agency 537) awarded a term contract to ODP Business Solutions, LLC, effective February 4, 2026, through December 31, 2027. The contract, designated as Term 26208604, carries a cumulative value of $76.94 and covers the provision of general office supplies. The prime contractor, ODP Business Solutions, LLC, is located in Boca Raton, Florida. Performance is directed to Laboratory L114 (2nd Floor) at 1100 West 49th Street, Austin, Texas, under the procurement management of buyer Lisa Freeman.

The contract encompasses three specific office supply line items: six Lathem Time Electronic Time Recorder Replacement Ribbons (Model 1000E) at $8.22 each; one Business Source Electric Pencil Sharpener with helical mechanism and alternating current adapter power at $23.54; and two Bostitch EZ Squeeze One-Hole Punches with 10-sheet capacity at $2.04 each. All items were subject to a two-day delivery requirement with an expected delivery date of February 6, 2026. As a state entity, the Department of State Health Services is exempt from federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Bostitch Ez Squeeze One-Hole Punch, 10 Sheet Capacity, Black/Gray 2 Each × $2.04 $4.08
Business Source Electric Pencil Sharpener - Helical - Ac Adapter Powered - 3.9In Height X 4.5In Width - Black - 1 Each 1 Each × $23.54 $23.54
Lathem Time Electronic Time Recorder Replacement Ribbon For 1000E Model 6 Each × $8.22 $49.32

Files

File Type Posted
26208604-0.pdf PDF

Quick answers

Who was awarded contract 26208604?

Contract 26208604 was awarded to ODP Business Solutions, LLC by Dept of State Health Services in Texas on February 4, 2026.

How much is contract 26208604 worth?

Its cumulative value is $76.94.

Is contract 26208604 an order under another contract?

Yes. It was placed under contract 615-C1, a term contract.

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