Endust For Electronics Screen Cleaner Wipes, Pack Of 70 and 1 more item

The State of Texas, Department of State Health Services (Agency 537), awarded a term contract to ODP Business Solutions, LLC, headquartered in Boca Raton, Florida, for the supply of general office supplies. The contract, designated as Term 26244942, was awarded on April 24, 2026, with a completion date of December 31, 2027. The contracting organization is located in Austin, Texas, with the delivery location specified as Temple, Texas. The contract value is thirteen dollars, consisting of two line items: Endust For Electronics Screen Cleaner Wipes (Pack of 70) at $7.43 per unit and a transportation and freight charge of $5.99.

The initial purchase order (PO No. 26244942) was issued under this term contract and included delivery of one pack of Endust For Electronics Screen Cleaner Wipes, manufactured by NORAZZA, INC. (MPN: 11506), to Marina Hernandez at 1010 Old Waco Road, Temple, Texas 76502. Delivery was scheduled for April 27, 2026, within a two-day window from the order date, with restricted delivery hours of 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding designated State Holidays. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the State of Texas exempt from applicable sales and excise taxes.