General Office Supplies
Active Texas Awarded
- Contract number
- 26001462
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $205.16
Award facts
- Completion date
- UNSPSC codes
- 44111908 Magnetic boards or accessories
- 60101716 Magnetic board aids
- 60111101 Big bulletin board sets
- 60111100 Bulletin board sets
- 44111907 Bulletin boards or accessories
- 60111102 Calendar bulletin board sets
- 60111103 Early childhood bulletin board sets
- 60111104 Language bulletin board sets
- 60111105 Math bulletin board sets
- 60111107 Science bulletin board sets
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 two Quartet Classic Cork Bulletin Boards. The bulletin boards measure 36" x 60", feature an aluminum frame with a silver finish, and are manufactured by ACCO BRANDS USA, LLC. The contract, identified as 26001462, has a total value of $205.16, with unit pricing at $102.58 per bulletin board.
The contract was executed on September 16, 2025, with a performance period extending through December 31, 2027. Delivery locations are specified in Terrell and Rusk, Texas, with an initial delivery date of September 18, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas. The procurement was facilitated through HHSC's internal tracking number HSSTX-6-0000385456, with key personnel including agency contact Danielle Todd and buyer Tracie Ogle.
Line items
| Item | Total |
|---|---|
| Quartet Classic Cork Bulletin Board, 36In X 60In, Aluminum Frame With Silver Finish | $205.16 |
Files
| File | Type | Posted |
|---|---|---|
| 26001462-0.pdf |
Quick answers
Who was awarded contract 26001462?
Contract 26001462 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on September 16, 2025.
How much is contract 26001462 worth?
Its cumulative value is $205.16.
Is contract 26001462 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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