Bostitch Office Standard Staples, 1/4In Full Strip, Box Of 5,000 Staples and 2 more items

Texas Awarded

Contract number
27001162
Awardee
ODP Business Solutions, LLC
Contracting organization
Dept of State Health Services
Cumulative value
$60.73

About this award

ODP Business Solutions, LLC has been awarded a purchase order by the Texas Department of State Health Services (Agency 537) for office supplies totaling $60.73. The contract award, identified as 27001162, was executed on September 11, 2026, sourced under the existing term contract 615-C1. The prime contractor, located in Boca Raton, Florida, will deliver supplies to the Department's Laboratory L-114 facility in Building 2, Room L-204.1 in Austin, Texas, with a scheduled delivery window of September 14, 2026.

The deliverables consist of three line items of standard office supplies: nine boxes of Bostitch Office Standard Staples (1/4-inch full strip, 5,000 staples per box) at $20.79; ten boxes of OIC Binder Clips (small, 3/4-inch, black) at $8.50; and two Office Depot Brand full-strip metal desktop staplers (25-sheet capacity, silver) at $31.44. No sales tax applies to this transaction due to Texas state tax exemption for government purchases. The purchasing agent is Joseph Torres of the Health and Human Services Commission Contracting and Procurement division, with invoices directed to invoices@dshs.texas.gov.

Line items

Item Total
Bostitch Office Standard Staples, 1/4In Full Strip, Box Of 5,000 Staples 9 Each × $2.31 $20.79
Oic Binder Clips, Small, 3/4In, Black, Box Of 12 10 Box × $0.85 $8.50
Office Depot Brand Full-Strip Metal Desktop Stapler, 25 Sheets Capacity, Silver 2 Each × $15.72 $31.44

Files

File Type Posted
27001162-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27001162?

Contract 27001162 was awarded to ODP Business Solutions, LLC by Dept of State Health Services in Texas on September 11, 2026.

How much is contract 27001162 worth?

Its cumulative value is $60.73.

Is contract 27001162 an order under another contract?

Yes. It was placed under contract 615-C1.

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