General Office Supplies

The State of Texas, Department of State Health Services (Agency 537) awarded a term contract to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, for the supply of general office supplies. The specific line item under this award consists of seven packages of Flipside Nipped Corners Plain Unframed Non-Magnetic Dry-Erase Whiteboards (Class Pack, 9.5 inches by 12 inches, white, pack of 12 units per package) at a unit price of $73.88 per package. The contract, designated as Term 26211888, was awarded on February 26, 2026, with a cumulative contract value of $517.16 and a period of performance extending through December 31, 2027.

Delivery of the whiteboards is scheduled for March 2, 2026, to the Department of State Health Services facility located at 1111 West North Loop, Austin, Texas 78756, with an Approved Receiving Office timeframe of two days. The purchase order was processed by purchasing agent Maricella Duran, with agency delivery and invoicing coordination managed by Doris Gonzales. As a Texas state purchase, the transaction is exempt from sales and city sales tax under Texas Tax Code Section 151.309(4), and invoicing instructions require submission to invoices@dshs.texas.gov in accordance with 34 Texas Administrative Code Section 20.487.