Business Source Little Coin No. 7 Kraft Envelopes - Coin - #7 - 3 1/2In Width X 6 1/2In Length… and 6 more items

The Texas Department of State Health Services (Agency 537) awarded a purchase order contract to ODP Business Solutions, LLC, a Boca Raton, Florida-based contractor, on June 4, 2026. The contract, identified as 26267878, encompasses the procurement of office supplies with a total contract value of $370.65. Delivery is scheduled for June 8, 2026, with a standard two-day delivery timeframe. The purchasing agent is Marissa Olvera of the Texas Health and Human Services Commission, with receiving coordination handled by Mirabelle Long at the agency's Austin location.

The seven line items procured under this term contract include office supplies and consumables: four boxes of Little Coin No. 7 Kraft envelopes ($256.20), one package of Office Depot Brand cleaning duster ($59.93), four boxes of Alliance Rubber Sterling rubber bands ($14.80), two packages of Rayovac Fusion alkaline AAA batteries ($19.12), one package of Expo low-odor dry-erase markers in black ($5.45), one package of Expo magnetic dry-erase markers in assorted colors ($9.50), and one package of Expo neon dry-erase markers ($5.65). All items are tax-exempt pursuant to Texas Tax Code Section 151.309(4). Invoicing is to be submitted to the accounts payable division in Austin in accordance with 34 Texas Administrative Code Section 20.487.