General Office Supplies

The State of Texas, Department of State Health Services (Agency 537), awarded a term contract to ODP Business Solutions, LLC, a Boca Raton, Florida-based contractor, for the supply of general office supplies. The specific product covered under this contract award is HP 62 Black and Tri-Color Ink Cartridges (Model N9H64FN), with an initial purchase order quantity of six units at a unit price of $36.67 each, totaling $220.02. The contract was awarded on March 10, 2026, with a completion date of December 31, 2027, establishing a two-year term contract framework. Delivery was scheduled for March 12, 2026, to Kristina Land in Temple, Texas, with the billing address directed to the State of Texas in Austin. The Texas Comptroller of Public Accounts, Statewide Procurement Division, facilitated the procurement through purchasing agent Nicole Smith.

This contract represents a renewable supply arrangement under Contract 615-C1, allowing the Department of State Health Services to procure office supplies on an as-needed basis throughout the contract term. The State of Texas asserted a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. Invoicing is to be submitted to invoices@dshs.texas.gov in accordance with 34 Texas Administrative Code Section 20.487, as amended effective May 1, 2022.