Elmers All-Purpose School Glue Sticks, 0.77 Oz, Pack Of 30 Sticks and 3 more items
Texas Awarded
- Contract number
- 26287339
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $482.10
About this award
The Texas Department of State Health Services (DSHS), Agency 537, awarded a purchase order valued at $482.10 to ODP Business Solutions, LLC on June 26, 2026, under Contract 615-C1. The prime contractor, a Florida-based vendor with offices in Houston, supplied office supplies consisting of four line items: five boxes of Elmers All-Purpose School Glue Sticks (0.77 oz, pack of 30) totaling $222.65; six packages of Ticonderoga Woodcase Pencils #2 Lead (pack of 96) totaling $122.28; eight boxes of Avery 2-Pocket Folders in assorted colors totaling $99.76; and three boxes of Avery 2-Pocket Folders in red totaling $37.41. The ordering entity was located in Austin, Texas, with shipment directed to the DSHS facility in Harlingen, Texas.
Delivery of all items was scheduled for June 29, 2026, consistent with the contract's two-day delivery standard. The purchase order was processed by HHSC Buyer Nicole Smith, with Ruben R. Garcia, DSHS Program Director in Harlingen, serving as the agency contact. The State of Texas claimed exemption from sales and excise taxes on the purchase under Texas Tax Code Section 151.309(4). This transaction represents a standard procurement of consumable office supplies for state health services operations.
Line items
| Item | Total |
|---|---|
| Elmers All-Purpose School Glue Sticks, 0.77 Oz, Pack Of 30 Sticks | $222.65 |
| Avery 2-Pocket Folders, Letter Size, Assorted Colors, Pack Of 25 | $99.76 |
| Avery 2-Pocket Folders, Letter Size, Red, Pack Of 25 | $37.41 |
| Ticonderoga Woodcase Pencils, #2 Lead, Soft, Pack Of 96 | $122.28 |
Files
| File | Type | Posted |
|---|---|---|
| 26287339-0.pdf |
Updated .
Quick answers
Who was awarded contract 26287339?
Contract 26287339 was awarded to ODP Business Solutions, LLC by Dept of State Health Services in Texas on June 26, 2026.
How much is contract 26287339 worth?
Its cumulative value is $482.10.
Is contract 26287339 an order under another contract?
Yes. It was placed under contract 615-C1.
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