General Office Supplies
Active Texas Awarded
- Contract number
- 26000926
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $1,444
Award facts
- Completion date
- NIGP codes
- 60514 Copyholders, Nonmechanical, Non-Adjustable
- 61513 Blotters And Pads, Desk
- 61520 Cash Register Paper
- 61533 Desk Accessories: Alphabetizers, Cash Boxes, Desk Files, File Card Cabinets, Letter Sorters, Message Racks, Etc. (See 620-10 For Desk Sets)
- 61541 File Folders: Expanding Envelopes, Wallets, Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 78547 Easels, Accessories And Supplies, All Types (Including Flip Charts)
- UNSPSC codes
- 44121632 Scissor sharpener
- 44121633 Postage stamp dispensers
- 44111523 Desk organizer accessories kit
- 44122033 Accordion file folder
- 44111502 Desk drawer organizers
- 44111605 Cash or ticket boxes
- 44121634 Adhesive rollers
- 56101716 Desktop organizer hutches
- 44121718 Secured pen sets
- 44121704 Ball point pens
Show all 38
- 44121701 Rollerball pens
- 60121246 Metal easels
- 14111520 Blotter paper
- 44121621 Desk pads or its accessories
- 44102502 Sorters
- 44111501 Message holders or dispensers
- 44111510 Hanging organizers or accessories
- 44121631 Glue dispensers or refills
- 44122001 Index card files
- 44122009 Rotary or business card files
- 44122019 File pockets or accessories
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 60111005 Chart holders or accessories
- 60121247 Wood easels
- 60121248 Table top easels
- 60121249 Presentation easels
- 44111500 Organizers and accessories
- 44111503 Desktop trays or organizers
- 44111520 Surface protectors or pads
- 44111606 Cash box trays
- 44121627 Bookmark
- 44122027 Expandable file folders
- 44122035 Lever arch file
- 60121537 Dip pens or their accessories
- 44111916 Flip chart
- 44111903 Easels or accessories
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective September 11, 2025, with a completion date of December 31, 2027. The contract, identified as 26000926, covers a diverse range of office equipment and supplies for the San Antonio Service Hub, with a cumulative value of $1,443.54.
The procurement includes eight distinct line items comprising office essentials such as Pentel Energel pens (two varieties), Pendaflex file jackets, Office Depot paper rolls, Mind Reader desktop organizers, 3M monitor-mounted document clips, Desktex anti-static laptop mats, and Flipside magnetic dry-erase whiteboards. Quantities range from 1 to 20 units per item, with unit prices spanning from $8.06 to $70.52. The contract is structured as a term contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with delivery specifications including F.O.B. Destination Freight Prepaid & Allowed and specific delivery time windows.
Line items
| Item | Total |
|---|---|
| Pentel Energel Deluxe Rtx Retractable Pen, Needle Point, 0.7 Mm, Assorted Barrels, Black Ink | $87.72 |
| Energel Retractable Pens, Pack Of 12, Medium Point, 0.7 Mm, Black Barrel, Black Ink | $72.00 |
| Pendaflex File Jackets, 9-1/2In X 11-3/4In, Assorted Colors, Pack Of 5 Jackets | $80.60 |
| Office Depot Brand 1-Ply Paper Rolls, 2-1/4In X 150Ft, White, Carton Of 100 | $70.52 |
| Mind Reader 7-Compartment Desktop Organizer, 5-1/4Inh X 5-1/2Inw X 11Ind, Black | $206.90 |
| 3M Monitor-Mount Dual Document Clip, Black | $212.20 |
| Desktex Desktex Anti-Static Lap Top Mat - 20In X 36In - Rectangle - 20In Width X 0In Depth - Pvc Vinyl - Clear - Taa Compliant | $399.40 |
| Flipside Magnetic Dry-Erase Whiteboard Desktop Easel Set, 18In X 12In, Aluminum Frame With Silver Finish | $314.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26000926-0.pdf |
Quick answers
Who was awarded contract 26000926?
Contract 26000926 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on September 11, 2025.
How much is contract 26000926 worth?
Its cumulative value is $1,444.
Is contract 26000926 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award