General Office Supplies
Active Texas Awarded
- Contract number
- 26000947
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $654.00
Award facts
- Completion date
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
Show all 24
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) awarded a term contract to ODP Business Solutions, LLC for general office supplies, specifically Adams Guest Check Books. The contract, identified as 26000947, was executed on September 11, 2025, with a performance period extending through December 31, 2027. The initial purchase order is for 50 packages of guest check books, with each package containing 10 pads of 50 sheets, totaling 500 guest checks. The order's total value is $654.00, with a unit price of $13.08 per package.
The purchase order is specifically for the Abilene State Supported Living Center (SSLC), with delivery directed to Norma Garcia in Big Spring, Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves Cardinal Brands, Inc. manufactured guest check books (MPN: 525SW). The contract benefits from a tax exemption under Texas Tax Code, Section 151.309(4), as it is for exclusive use by a Texas state agency. The delivery timeline is set for two days after receipt (ARO), with a specified delivery date of September 15, 2025.
Line items
| Item | Total |
|---|---|
| Adams Guest Check Books, 1-Part, 3 2/5In X 6 3/4In, 10 Pads Of 50 Sheets Each (500 Guest Checks Total) | $654.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26000947-0.pdf |
Quick answers
Who was awarded contract 26000947?
Contract 26000947 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on September 11, 2025.
How much is contract 26000947 worth?
Its cumulative value is $654.00.
Is contract 26000947 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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