General Office Supplies

The Texas Department of State Health Services (DSHS), Agency 537, awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as Term 26213698, was executed on March 11, 2026, with a completion date of December 31, 2027. The prime contractor, ODP Business Solutions, LLC, is located at 6600 North Military Trail, Boca Raton, Florida 33496. The place of performance is DSHS-7430 Louis Pasteur in San Antonio, Texas 78229, with billing directed to the Austin, Texas office. The cumulative contract value is $83.82.

The contract deliverables consist of two line items of office supplies: (1) two packages of Sharpie S Gel Pens, medium point, 0.7 millimeter, black barrel and black ink, at $38.99 per package of 36 pens, totaling $77.98; and (2) one package of Avery Metal Rim Key Tags, 1¼ inch size, pack of 50, assorted colors, priced at $5.84. Both items were scheduled for delivery within two days of the purchase order issuance, with an expected delivery date of March 13, 2026. The State of Texas claimed tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.