Cambridge Limited 30% Recycled Business Notebook, 6 5/8In X 9 1/2In, 1 Subject, Legal Ruled, 80… and 9 more items
Texas Awarded
- Contract number
- 26302314
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $211.64
About this award
The State of Texas Department of State Health Services (Agency 537) awarded a purchase order valued at $211.64 to ODP Business Solutions, LLC on July 15, 2026, under Contract 615-C1. The prime contractor, located in Boca Raton, Florida, is supplying office supplies and writing instruments to the Department's Austin, Texas location, with delivery scheduled for July 17, 2026. The procurement encompasses ten line items featuring pens (Uni-Ball Vision, Pentel Energel, Pilot Precise V5, and Pilot G2 brands), Post-It notes in multiple formats, legal writing pads, business notebooks, permanent markers, and plastic cutlery from established manufacturers including 3M Company, Pilot Corporation of America, Pentel of America, and Newell Brands Inc.
Quantities for individual line items range from one to three units with unit prices spanning from $3.09 to $36.70. The order reflects a standard two-day delivery timeframe and was processed under the State of Texas tax exemption. All invoicing is directed to invoices@dshs.texas.gov in accordance with Texas Administrative Code 20.487, with the materials designated for the attention of Patsy Cortez at the Department of State Health Services in Austin.
Line items
| Item | Total |
|---|---|
| Cambridge Limited 30% Recycled Business Notebook, 6 5/8In X 9 1/2In, 1 Subject, Legal Ruled, 80 Sheets, Black (06672) | $6.18 |
| Sharpie Permanent Fine-Point Markers, Assorted Colors, Pack Of 12 Markers | $8.00 |
| Highmark Heavy-Duty Plastic Cutlery, Clear, Pack Of 192 Utensils | $13.92 |
| Post-It Super Sticky Notes, 3 In X 3 In, 24 Pads, 70 Sheets/Pad, 2X The Sticking Power, School And Office Supplies, Supernova Neons | $26.80 |
| Tops Docket Writing Pads, 8 1/2In X 11 3/4In, Legal Ruled, 50 Sheets Per Pad, White, Pack Of 12 Pads | $36.70 |
| Post-It Pop Up Notes, 12 Pads, 100 Sheets, 3 In X 3 In, Clean Removal, School Supplies & Office Products - R330Nalt | $9.07 |
| Pilot G2 Retractable Gel Pens, Pack Of 36, Bold Point, 1.0 Mm, Clear Barrel, Black Ink | $33.25 |
| Pilot Precise V5 Liquid Ink Retractable Rollerball Pens, Extra Fine Point, 0.5 Mm, Black Barrels, Black Ink, Pack Of 12 | $13.00 |
| Pentel Energel Rtx Retractable Liquid Gel Pens, Medium Point, 0.7 Mm, Assorted Colors, Pack Of 12 Pens | $16.27 |
| Uni-Ball Vision Rollerball Pens, Fine Point, 0.7 Mm, Gray Barrel, Black Ink, Pack Of 12 | $48.45 |
Files
| File | Type | Posted |
|---|---|---|
| 26302314-0.pdf |
Updated .
Quick answers
Who was awarded contract 26302314?
Contract 26302314 was awarded to ODP Business Solutions, LLC by Dept of State Health Services in Texas on July 15, 2026.
How much is contract 26302314 worth?
Its cumulative value is $211.64.
Is contract 26302314 an order under another contract?
Yes. It was placed under contract 615-C1.
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