Cambridge Limited 30% Recycled Business Notebook, 4 7/8In X 8In, 1 Subject, Legal Ruled, 80… and 1 more item

The Texas Department of State Health Services (Agency 537) awarded a purchase order to ODP Business Solutions, LLC on September 28, 2026, under Contract 615-C1. The contract covers the delivery of two office supply items: twenty-four Cambridge Limited 30% Recycled Business Notebooks (4 7/8" x 8", 1 subject, legal ruled, 80 sheets, black) at $3.12 each, and twelve Quality Park Survivor Tyvek Envelope Letter Openers (handheld) at $4.06 each. The total contract value is $123.60. Delivery is scheduled for September 30, 2026, to 1111 W North Loop, Austin, Texas 78756, with Jonathan Gray designated as the receiving contact.

ODP Business Solutions, LLC, located in Boca Raton, Florida, is the prime contractor fulfilling this purchase order. The order was processed by the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Debra Burns serving as the agency purchaser. Invoices are to be submitted to invoices@dshs.texas.gov. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).