General Office Supplies
Active Texas Awarded
- Contract number
- 26209820
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $83.97
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 24141704 Printed inserts or instructions
- 24141708 Parcel handles
- 24141601 Bubble wrap
- 24141710 Tag wire
- 24141604 Wadding materials
- 24141700 Packaging tubes and cores and labels and accessories
- 44121501 Mailer tubes
- 24113001 Corrugated slip sheet
- 24141603 Cushioning
- 24141605 Air filled packing materials
Show all 32
- 24121510 Tea bag envelope
- 24121514 Insulation pack
- 24141705 Collapsible tubes
- 44121512 Mailer tube caps
- 24113000 Slip sheets
- 24141600 Cushioning supplies
- 24113002 Fiberboard or solid kraftboard slip sheet
- 24113003 Plastic slip sheet
- 24121502 Packaging pouches or bags
- 24121512 Cold pack or ice brick
- 24141512 Packing absorbents
- 24141516 Dessicant
- 24141517 Polyfilm
- 24141518 Separator sheet
- 24141519 Steel packing band or strapping
- 24141520 Non metal packing band or strapping
- 24141606 Packing peanuts
- 24141703 Paper pieces
- 44121500 Mailing supplies
- 24121511 Packaging carton
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
Updated .
About this award
The Texas Department of State Health Services (DSHS), Fiscal Division, awarded a term contract to ODP Business Solutions, LLC (Office Depot) on February 11, 2026, for the procurement of general office supplies and shipping materials. The contract, designated as Term 26209820, extends through December 31, 2027, with a cumulative value of $83.97. ODP Business Solutions, LLC, a vendor headquartered in Boca Raton, Florida, serves as the prime contractor for this award.
The contract encompasses three line items consisting of shipping and protective packaging materials: one case of Office Depot Brand Kraft Mailing Tubes with Plastic Endcaps (3 inches by 18 inches, pack of 24) valued at $35.17; one case of Scotch Curbside Recyclable Padded Mailers, Size 6 (12.5 inches by 17.5 inches, pack of 25) at $17.60; and two cartons of Scotch Perforated Cushion Wrap (12 inches by 100 feet, clear) at $15.60 per carton. The initial purchase order was placed February 11, 2026, with delivery scheduled for February 13, 2026, under the standard two-day delivery terms established by the underlying term contract.
Line items
| Item | Total |
|---|---|
| Office Depot Brand Kraft Mailing Tubes With Plastic Endcaps, 3In X 18In, Pack Of 24 | $35.17 |
| Scotch Curbside Recyclable Padded Mailers, Size 6, 12-1/2In X 17-1/2In, Kraft, Pack Of 25 Mailers | $17.60 |
| Scotch Perforated Cushion Wrap, 12In X 100Ft, Clear | $31.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26209820-0.pdf |
Quick answers
Who was awarded contract 26209820?
Contract 26209820 was awarded to ODP Business Solutions, LLC by Dept of State Health Services in Texas on February 11, 2026.
How much is contract 26209820 worth?
Its cumulative value is $83.97.
Is contract 26209820 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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