Quality Park #9 Business Envelopes, Gummed Seal, White, Box Of 500

The Texas State Board of Pharmacy (Contracting Organization 515) awarded a purchase order to ODP Business Solutions, LLC on June 26, 2026, under Texas Comptroller of Public Accounts statewide term contract 615-C1. The contract, identified as 26287233, has a cumulative value of $256.05 and covers the procurement of Quality Park #9 Business Envelopes with gummed seal in white. The order consists of five boxes, with each box containing 500 units, at a unit price of $51.21 per box.

Performance of this contract will be executed at the Texas State Board of Pharmacy headquarters located at 1801 Congress Avenue, Suite 13.100 in Austin, Texas, which serves as both the bill-to and ship-to address. The expected delivery date is June 29, 2026, representing a performance period of approximately two days from order placement. As a state purchase, the order qualifies for exemption from federal excise taxes and Texas state and local sales taxes under Texas Tax Code Section 151.309(4). Robert Earl is identified as the agency purchaser overseeing procurement activities.