Office Depot Brand T-Pins, Pack Of 100 and 8 more items

Texas Awarded

Contract number
27000762
Awardee
ODP Business Solutions, LLC
Contracting organization
Dept of State Health Services
Cumulative value
$491.07

About this award

On September 9, 2026, the Texas Department of State Health Services (DSHS), Agency 537, awarded a purchase order (PO No. 27000762) to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida, under term contract 615-C1. The contract value totals $491.07 and encompasses nine line items of office supplies and materials. Delivery was scheduled for September 11, 2026, to the DSHS office located at 401 Franklin Ave, Suite 210, in El Paso, Texas. The purchasing agent for DSHS was identified as George Mills.

The supplies procured under this purchase order consist exclusively of office materials, including Post-It Notes products in multiple configurations (flags with durable tabs and arrow flags in assorted colors); label tape (Dymo brand); notebooks (Black N Red brand); tape dispensers (OIC brand); address labels (Avery brand); and T-pins (Office Depot brand). Line item quantities range from 1 to 20 units per item, with unit prices ranging from $2.54 to $41.81. The State of Texas asserts exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Office Depot Brand T-Pins, Pack Of 100 3 Package × $3.70 $11.10
Post-It Arrow Flags, 1/2In X 1-11/16In, Assorted Bright Colors, 24 Flags Per Pad, Pack Of 4 Pads 5 Package × $2.55 $12.75
Post-It Notes Arrow Flags, 1-3/4In X 1/2In, Assorted Bright Colors, Pack Of 100 Flags 10 Package × $2.54 $25.40
Post-It Notes Flags With 2 Arrow Flag Pads, Assorted Colors, 35 Flags Per Dispenser, Pack Of 8 Dispensers, Plus 48 Arrow Flags 5 Package × $5.15 $25.75
Avery Easy Peel White Inkjet Address Labels, 8460, 1In X 2 5/8In, Box Of 3,000 1 Box × $29.96 $29.96
Oic 30% Recycled Heavy-Duty Tape Dispenser 3 Each × $41.81 $125.43
Black N Red Notebook/Journal, 8 1/4In X 5 7/8In, Black/Red, 70 Sheets 12 Each × $8.39 $100.68
Dymo Lt 91331 Black-On-White Tape, 0.5In X 13Ft 20 Each × $5.00 $100.00
Post-It Notes Flags, With Durable Tabs, Bright Colors, Pack Of 6 Pads 10 Package × $6.00 $60.00

Files

File Type Posted
27000762-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27000762?

Contract 27000762 was awarded to ODP Business Solutions, LLC by Dept of State Health Services in Texas on September 9, 2026.

How much is contract 27000762 worth?

Its cumulative value is $491.07.

Is contract 27000762 an order under another contract?

Yes. It was placed under contract 615-C1.

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