General Office Supplies

The State of Texas Department of State Health Services (DSHS), through the Health and Human Services Commission (HHSC), awarded a term contract to ODP Business Solutions, LLC (Office Depot) for the procurement of general office supplies. The contract, designated as Term 26209830, was awarded on February 11, 2026, with a performance period extending through December 31, 2027. The total cumulative contract value is $274. The supplies will be delivered to 1111 W North Loop, Austin, Texas 78756, with billing directed to 1100 West 49th Street, Austin, Texas 78756.

The specific line items under this contract encompass ten distinct office supply products, including staples (Stanley-Bostitch and Bostitch brands in varying sizes), writing instruments (Zebra Sarasa gel pens, Energel Kuro liquid retractable pens, and Sharpie gel highlighters), highlighting products (Bic Brite Liner highlighters), adhesive notes and tabs (Post-It dispensers and tabs), and file folders (Office Depot Brand 2-tone file folders in letter size). All items are sourced under the existing Term Contract 615-C1, and the State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).