Epson Erc-09B Black Fabric Ribbon and 4 more items

ODP Business Solutions, LLC, a Boca Raton, Florida-based contractor, was awarded a purchase order by the Texas Department of State Health Services (Agency 537) on September 16, 2026, under existing Contract 615-C1. The order, identified as Purchase Order No. 27001705, encompasses five line items of office and laboratory supplies totaling $194.66. The supplies include ten Epson Erc-09B black fabric ribbons at $4.61 each, one case of Ziploc double zipper bags (2-gallon capacity) at $33.57, one dozen Tops perforated legal writing pads at $33.90, one Swingline 1215 rotary trimmer at $67.81, and two bottles of Gorilla Glue Clear (1.75 ounces) at $6.64 each.

Performance of this purchase order is scheduled for completion within two business days, with delivery required by September 18, 2026, to Laboratory L114 (2nd Floor) located at 1100 West 49th Street, Austin, Texas 78756-3101. The Texas Department of State Health Services purchasing agent is Joseph Torres of the Contracts and Purchasing Division, with agency contact Erin Swaney serving as the liaison. The purchase order is issued under Texas tax exemption provisions as specified in Texas Tax Code Section 151.309(4), and invoicing should be directed to invoices@dshs.texas.gov.