Post-It Super Sticky Notes, 24 Pads, 70 Sheets, 3 In X 3 In, 2X Sticking Power, School Supplies &… and 6 more items

The Texas Department of State Health Services (Agency 537) awarded a purchase order to ODP Business Solutions, LLC on July 17, 2026, under Contract 615-C1 for office and supply materials. The contract value totals $262.02. ODP Business Solutions, LLC, located in Boca Raton, Florida, is supplying seven line items of consumable office products to the state warehouse in Austin, Texas. The items include Post-It Super Sticky Notes (4 packages), Sharpie Flip Chart Markers (4 sets), Business Source Letter Pocket Folders (4 boxes), Sharpie Tank Highlighters (5 dozen), Business Source Retractable Ballpoint Pens (7 dozen), Rayovac Ultra Pro AA Batteries (1 package), and Rayovac Ultra Pro AAA Batteries (1 package).

The purchase order specifies an Acknowledged Receipt Order delivery schedule with an expected delivery date of July 20, 2026. The purchasing agent is Debra Burns of the Texas Comptroller of Public Accounts - Statewide Procurement Division. The receiving contact is Riley Naugle at the state warehouse in Austin. Invoices should be directed to invoices@dshs.texas.gov, and the vendor is required to provide order confirmation and include the purchase order number on all packing lists. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).