General Office Supplies

The Texas Department of State Health Services, Agency 537, awarded a term contract to ODP Business Solutions, LLC, a Boca Raton, Florida-based vendor, for the supply of general office supplies. The contract, designated as Term 26209790, was awarded on February 11, 2026, with a performance period extending through December 31, 2027. The initial purchase order (PO No. 26209790) totaled $117.68 and was directed to the delivery address of 1111 W North Loop, Austin, Texas 78756, with invoicing directed to the DSHS Accounts Payable division.

The line items procured under this award encompass four distinct office supply products: two boxes of Office Depot Brand #10 Security Envelopes (4-1/8" x 9-1/2", 30% recycled content, 500 count per box) at $17.75 per box; one dozen Uni-Ball Jetstream Ballpoint Pens (Bold Point, 1.0 mm, black ink) at $19.00; one Parker Urban Fountain Pen (Fine Point, refillable, black) at $44.07; and one dozen Uni-Ball Jetstream Retractable Ballpoint Pens (Fine Point, 0.7 mm, blue ink) at $19.11 per dozen. All items were scheduled for delivery within two days of order placement, with the delivery date of February 13, 2026.