Quality Park 10X13 Heavy-Duty Envelopes - Document - #97 - Clasp/Gummed Flap - 100 / Box and 2 more items

The State of Texas, Health & Human Services Commission (Agency 529) awarded a purchase order (Contract No. 27006704) to ODP Business Solutions, LLC, a Boca Raton, Florida-based contractor, on October 9, 2026. The contract comprises office supplies totaling $253.39, with delivery scheduled for October 12, 2026. The procurement was executed under term contract 615-C1 and managed by purchaser Ron Connell. Delivery is designated for the Lubbock, Texas location (3401 N University Ave), with billing directed to the Abilene State Services and Leasing Center (SSLC) in Abilene, Texas.

The purchase order includes three line items of consumable office supplies: 100 sets of Avery Big Tab Insertable Dividers (8-Tab) at $0.97 per set ($97.00 total); one pack of Brother P-Touch Tze-231 Label Tape containing four rolls at $18.27; and three boxes of Quality Park 10X13 Heavy-Duty Envelopes at $46.04 per box ($138.12 total). As a state procurement, the State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). The contract represents a routine office supplies procurement with a two-day delivery acknowledgment requirement order.