Paper Mate Pink Pearl Erasers, Large, Box Of 12 and 3 more items

The State of Texas, Department of State Health Services (Agency 537) awarded a purchase order (Contract No. 27003456) to ODP Business Solutions, LLC on September 25, 2026, for the procurement of office supplies. The contract value totals $168.52. The place of performance is 1100 West 49th Street, Suite M761A, Austin, Texas 78756, with an expected delivery date of September 28, 2026. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under an existing term contract framework.

The scope of work encompasses four line items of standard office supplies: Paper Mate Pink Pearl Erasers (1 box of 12 units at $4.62), Post-It Notes Page Markers in ultra colors (4 packages at $1.94 each), Post-It Notes Flags with arrow flag pads in assorted colors (4 packages at $5.15 each), and Five Star Wire-Bound Notebooks in college-ruled format (18 units at $7.53 each). The procurement qualifies for Texas sales and federal excise tax exemption under Texas Tax Code Section 151.309(4). The contract was managed by Carlos M. Mojica, HHSC Buyer, and Patricia Cortez, Agency Contact.