General Office Supplies
Active Texas Awarded
- Contract number
- 26210625
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $206.83
Award facts
- Completion date
- NIGP codes
- 08010 Badges, Buttons, Emblems, And Id Cards, Celluloid And Plastic: Student, Faculty, Membership, Employee, Etc.
- 61525 Clipboards, Arch Boards, Etc.
- 61537 File Cases: Jackets, Binder, Storage, Transfer, Etc.
- 78530 Chalk, Crayons, Erasable Markers, Water Colors, Permanent Markers (Child Proof Safety Type), Etc.
- UNSPSC codes
- 55121800 Identification documents
- 44111914 Chart hanger
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 55121808 Identification badge clip
- 60101401 Badges
- 60101402 Award buttons
- 44122012 Clipboards
- 44122023 Archboards
- 44111607 Check files
Show all 33
- 60121500 Drawing tools and supplies and accessories
- 44121710 Writing chalk or accessories
- 60121503 Washable markers
- 60121505 Fabric markers
- 60121511 Specialty crayons
- 60121512 Watercolor crayons
- 60121513 Dry pastel
- 60121514 Chalk pastel
- 55121720 Emblems
- 55121802 Identification cards or bands or similar products
- 42301505 Nursing or medical clipboards
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 60101400 Classroom awards
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
Updated .
About this award
The State of Texas Department of State Health Services (Agency 537) awarded a term contract to ODP Business Solutions, LLC on February 18, 2026, for the delivery of general office supplies. The contract, designated as 615-C1, carries a cumulative value of $206.83 and extends through December 31, 2027. The ordering entity is located at 1100 West 49th Street, Mail Code 3063, Austin, Texas, with delivery directed to 1111 West North Loop, Austin, Texas 78756. ODP Business Solutions, LLC, headquartered in Boca Raton, Florida at 6600 North Military Trail, serves as the prime contractor and sourced the supplies through Office Depot.
The contract encompasses four distinct line items of office supplies for state use. The procured items include an Office Depot Brand Mobile Folding Cart with Lid measuring 16 inches in height by 18 inches in width by 15 inches in depth ($35.00); one box of Advantus Flat Clip Lanyards containing 100 units at 36-inch length ($44.14); one box of Business Source Spring Clip Plastic Clipboards containing 12 units ($60.97); and six dozen Avery Large Desk-Style Permanent Markers with chisel point tips in orange ($66.72). Delivery of all items was scheduled between February 20, 2026, and March 4, 2026, with lead times ranging from two to fourteen days from the order date.
Line items
| Item | Total |
|---|---|
| Office Depot Brand Mobile Folding Cart With Lid, 16Inh X 18Inw X 15Ind, Black | $35.00 |
| Advantus Flat Clip Lanyard - 100 / Box - 36In Length - Black - Woven, Metal | $44.14 |
| Business Source Spring Clip Plastic Clipboard - Spring Clip - Plastic - Clear - 12 / Box | $60.97 |
| Avery Large Desk-Style Permanent Markers, Chisel Point, 4.76 Mm, Orange, Pack Of 12 | $66.72 |
Files
| File | Type | Posted |
|---|---|---|
| 26210625-0.pdf |
Quick answers
Who was awarded contract 26210625?
Contract 26210625 was awarded to ODP Business Solutions, LLC by Dept of State Health Services in Texas on February 18, 2026.
How much is contract 26210625 worth?
Its cumulative value is $206.83.
Is contract 26210625 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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