General Office Supplies

Active Texas Awarded

Contract number
26213970
Awardee
ODP Business Solutions, LLC
Contracting organization
Dept of State Health Services
Cumulative value
$53.24

Award facts

Completion date
UNSPSC code

Updated .

About this award

The State of Texas Department of State Health Services (Agency 537) awarded a term contract to ODP Business Solutions, LLC for the procurement of general office supplies. The contract, designated as Term 26213970, was executed on March 12, 2026, with a cumulative value of $53.24. The contract period extends through December 31, 2027. Performance of the delivery obligation was directed to 1301 South Bowen Road, Arlington, Texas 76013, with billing directed to Austin, Texas. The prime contractor, ODP Business Solutions, LLC, is located in Boca Raton, Florida.

The specific line items procured under this contract consist of two product categories: one Bankers Box Heavy-Duty Portable Storage File Box (Letter/Legal size) manufactured by Fellowes Inc. at a unit price of $14.22, and two Iris Buckle Down Plastic Storage Containers with Built-In Handles and Snap Lids (68-quart capacity) manufactured by Iris USA, Inc. at a unit price of $19.51 each. Both items were scheduled for standard delivery within two days of the purchase order date. The State of Texas claimed sales tax exemption for this procurement under Texas Tax Code Section 151.309(4), identifying the supplies as property secured for exclusive use by the state.

Line items

Item Total
Iris Buckle Down Plastic Storage Container With Built-In Handles And Snap Lid, 68 Quarts, 11 3/4In X 17 1/4In X 26 1/8In, Clear 2 Each × $19.51 $39.02
Bankers Box Heavy-Duty Portable Storage File Box, Letter/Legal Size, 10 5/8In X 14 3/16In X 17 3/8In, Clear/Blue 1 Each × $14.22 $14.22

Files

File Type Posted
26213970-0.pdf PDF

Quick answers

Who was awarded contract 26213970?

Contract 26213970 was awarded to ODP Business Solutions, LLC by Dept of State Health Services in Texas on March 12, 2026.

How much is contract 26213970 worth?

Its cumulative value is $53.24.

Is contract 26213970 an order under another contract?

Yes. It was placed under contract 615-C1, a term contract.

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