General Office Supplies

The Texas Health and Human Services Commission (HHSTX) awarded a term contract (No. 615-C1) to ODP Business Solutions, LLC of Boca Raton, Florida for general office supplies. The contract, effective from August 27, 2025, to December 31, 2027, covers procurement of administrative and operational materials for state agency use. Specific line items include Sparco Size 5 Bubble Cushioned Mailers, Business Source Self-Stick Easel Pads, and Energizer Max AAA Alkaline Batteries.

The contract's initial purchase order (PO No. 25219877) has a total value of $112.79, with quantities including one carton of bubble mailers at $35.69, one carton of easel pads at $45.72, and two boxes of AAA batteries at $15.69 each. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are secured exclusively for state government use. Delivery is scheduled within a 2-day after receipt (ARO) window, with the initial delivery date set for August 29, 2025.