Cambridge Limited 30% Recycled Business Notebook, 6 5/8In X 9 1/2In, 1 Subject, Legal Ruled, 80… and 2 more items

On September 9, 2026, the Texas Department of State Health Services (DSHS) awarded a purchase order to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida, under Statewide Contract 615-C1. The contract value totals $51.60 and covers office supplies consisting of writing instruments and notebooks. The specific line items include five Cambridge Limited 30% Recycled Business Notebooks (6 5/8" x 9 1/2", legal ruled, 80 sheets each) at $3.09 per unit, one dozen Pentel Energel Retractable Liquid Gel Pens with silver barrel and black ink at $16.33 per dozen, and one dozen Pentel Energel Retractable Liquid Gel Pens with 54% recycled blue barrel and blue ink at $19.82 per dozen.

The materials will be shipped to the DSHS facility in Harlingen, Texas, with billing directed to the Fiscal Division/Accounts Payable office in Austin. The purchase order was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division with an estimated delivery date of September 11, 2026. The order emphasizes environmentally conscious procurement practices through the selection of products containing recycled materials. As a state entity, Texas is exempt from applicable sales taxes under Texas Tax Code Section 151.309(4).