General Office Supplies

The Texas Health & Human Services Commission (HHSC), specifically the Statewide Procurement Division, has awarded a term contract (26000503) to ODP Business Solutions, LLC for general office supplies. The primary procurement under this contract involves 12 HP 62 Black and Tri-Color Ink Cartridge Packs (MPN: N9H64FN), with a unit price of $33.34, resulting in a total contract value of $400.08. The delivery destination is located in Temple, Texas, with a rapid delivery timeframe of 2 days after receipt of order.

The contract period spans from September 8, 2025, to December 31, 2027, representing a term contract for office supply procurement. ODP Business Solutions, LLC, based in Boca Raton, Florida, will serve as the prime contractor, fulfilling the order under the state's sales tax exemption (Texas Tax Code, Section 151.309(4)). The purchase order (PO No. 26000503) includes an internal tracking number HHSTX-6-0000385010, which must be referenced on the contractor's invoice, ensuring precise administrative documentation and tracking of the office supply acquisition.