General Office Supplies
Active Texas Awarded
- Contract number
- 26209958
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $2,204
Award facts
- Completion date
- NIGP code
- UNSPSC code
Updated .
About this award
The State of Texas, Department of State Health Services (DSHS), Agency Code 537, awarded a term contract to ODP Business Solutions, LLC for the supply of general office supplies. The contract, designated as Term 26209958, was awarded on February 12, 2026, with a completion date of December 31, 2027. The cumulative contract value totals $2,204.00. The prime contractor, ODP Business Solutions, LLC, is located in Boca Raton, Florida, with delivery directed to DSHS offices at 1111 W North Loop, Austin, Texas 78756.
The specific product delivered under this purchase order consists of 40 boxes of Quality Park Kraft Catalog Envelopes (#15 1/2, measuring 12 inches width by 15 1/2 inches length, 28 pound weight, gummed closure, 100 envelopes per box). The unit price per box was $55.10, yielding an extended line item total of $2,204.00. Delivery was scheduled for two days after receipt of order, with an expected delivery date of February 16, 2026. The State of Texas exercised its exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Quality Park Kraft Catalog Envelopes - Catalog - #15 1/2 - 12In Width X 15 1/2In Length - 28 Lb - Gummed - Kraft - 100 / Box - Kraft | $2,204.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26209958-0.pdf |
Quick answers
Who was awarded contract 26209958?
Contract 26209958 was awarded to ODP Business Solutions, LLC by Dept of State Health Services in Texas on February 12, 2026.
How much is contract 26209958 worth?
Its cumulative value is $2,204.
Is contract 26209958 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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