Boise Aspen 30 Multi-Use Printer & Copy Paper, 10 Reams, White, Letter Size, 5000 Sheets Per Case… and 14 more items

ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida, was awarded a purchase order valued at $1,234.96 by the Texas Department of State Health Services (DSHS), Agency 537, on October 5, 2026, under Contract 615-C1. The order, identified as Purchase Order Number 27005306, is scheduled for delivery to 1111 W North Loop, Austin, Texas 78756, with a delivery date of October 7, 2026. The purchasing organization designated Dakota Odom as the agency contact, with Lisa Freeman serving as the purchasing agent.

The contract encompasses fifteen line items of office and administrative supplies totaling $1,234.96. Deliverables include paper products (multi-use printer paper, colored card stock, and envelopes in various formats), writing instruments (ballpoint pens in black and blue), office accessories (paper clips and rubber bands), batteries (Energizer Industrial AA and AAA alkaline batteries), electronic maintenance supplies (Endust For Electronics duster), stamp ink refills, and first aid kits (First Aid Only OSHA-compliant 25-person kits). All items represent standard office consumables and supplies sourced from manufacturers including Newell Brands Inc., Office Depot, Alliance Rubber Co., Energizer Brands LLC, and Neenah Paper Inc.