General Office Supplies

The State of Texas, Department of State Health Services (Agency 537), awarded a term contract to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, for the provision of general office supplies. The contract, designated as Term 26209706, was awarded on February 11, 2026, with a completion date of December 31, 2027. The cumulative contract value is $62.63, with delivery performance expected within two days of order placement.

The supplies delivered under this contract consist of four line items of office commodities: Office Depot Brand manila envelopes (6.5" x 9.5", box of 100) priced at $14.81; Post-It Super Sticky Notes (two packages at $4.38 each); Quality Park Dab-N-Seal Envelope Moisteners (twelve units at $1.83 each); and Elmers Washable Disappearing Purple School Glue Sticks (one box of twelve at $17.10). The supplies are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as they are designated for exclusive use by the State of Texas. The designated agency contact is Kenn Purcell, with Becky Burgess identified as the Health and Human Services Commission buyer.