General Office Supplies

The Texas Department of State Health Services, Agency 537, awarded a term contract to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, for the supply of general office materials. The contract, designated as Term 26208829, was awarded on February 4, 2026, with a completion date of December 31, 2027, and carries a cumulative value of $688.52. Performance of this contract encompasses delivery to the Texas Department of State Health Services facilities, with initial delivery scheduled for February 6, 2026.

The contract encompasses four line items of office supply products: 30 boxes of Quality Park Redi-Seal Catalog Envelopes (6 inches by 9 inches, self-adhesive kraft) at $19.90 per box totaling $597.00; 12 each Quality Park Survivor Tyvek Envelope Letter Opener units at $3.53 each totaling $42.36; 2 dozen Pentel Energel Deluxe Retractable Pens (needle point, 0.7 millimeter, black ink) at $14.62 per dozen totaling $29.24; and 12 each Energel Retractable Liquid Gel Pens (0.5 millimeter, red ink) at $1.66 each totaling $19.92. The contract is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, and the State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).