General Office Supplies
Active Texas Awarded
- Contract number
- 26212413
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $57.45
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
Updated .
About this award
The State of Texas, Department of State Health Services (DSHS), Agency 537, awarded a term contract to ODP Business Solutions, LLC for the supply of general office supplies. The contract, designated 26212413, was executed on March 3, 2026, with a completion date of December 31, 2027. The cumulative contract value is $57.00. Performance will be delivered to DSHS facilities located at 5425 Polk Street in Houston, Texas.
The contract encompasses five line items of organizational and writing supplies, including Avery brand tab dividers (three product variants totaling 24 sets), Post-It Pop-Up Dispenser Notes (1 package), and Pentel Twist-Erase III Mechanical Pencils (2 packages). ODP Business Solutions, LLC, a Florida-based vendor with a Dallas, Texas mailing address, is responsible for fulfilling all deliveries under this term agreement. Standard delivery is specified at two days from the order date.
Line items
| Item | Total |
|---|---|
| Avery Big Tab Extra-Wide Insertable Dividers, Clear Reinforced, White/Multicolor, 8-Tab | $19.44 |
| Avery Ready Index 1-8 Tab Binder Dividers With Customizable Table Of Contents, 8-1/2In X 11In, 8 Tab, White/Multicolor, 1 Set | $12.60 |
| Avery Big Tab Write-On Tab Dividers With Erasable Laminated Tabs, 8-Tab, White | $7.98 |
| Pentel Twist-Erase Iii Mechanical Pencils, 0.7Mm, Assorted Barrel Colors, Pack Of 2 Pencils | $8.36 |
| Post-It Pop-Up Dispenser Notes, 3In X 3In, Poptimistic Collection, Pack Of 12 Pads | $9.07 |
Files
| File | Type | Posted |
|---|---|---|
| 26212413-0.pdf |
Quick answers
Who was awarded contract 26212413?
Contract 26212413 was awarded to ODP Business Solutions, LLC by Dept of State Health Services in Texas on March 3, 2026.
How much is contract 26212413 worth?
Its cumulative value is $57.45.
Is contract 26212413 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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