Uni-Ball Vision Elite Liquid Ink Rollerball Pens, Bold Point, 0.8 Mm, White Barrel, Black Ink… and 2 more items

The Texas Department of State Health Services (Procurement Agency 537) awarded a purchase order (PO No. 26268179) to ODP Business Solutions, LLC, a Boca Raton, Florida-based supplier, on June 5, 2026. The contract, issued under Term Contract 615-C1, encompasses the supply of office and maintenance consumables with a total contract value of $314.48. The place of performance is the Department of State Health Services facility in Amarillo, Texas, with a standard delivery timeframe of two days (delivery date June 8, 2026).

The purchase order consists of three line items: (1) four boxes of Duracell Coppertop AA Alkaline Batteries (Box of 36) at $32.53 per box, totaling $130.12; (2) four boxes of Duracell Coppertop AAA Alkaline Batteries (Box of 36) at $37.04 per box, totaling $148.16; and (3) two dozen Uni-Ball Vision Elite Liquid Ink Rollerball Pens (Bold Point, 0.8 millimeter, white barrel, black ink) at $18.10 per dozen, totaling $36.20. The transaction was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Dianne Perez designated as the agency purchaser.