General Office Supplies
Active Texas Awarded
- Contract number
- 26002874
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $1,288
Award facts
- Completion date
Updated .
About this award
The Texas Health & Human Services Commission (HHSC), Contract No. 615-C1, awarded a term contract to ODP Business Solutions, LLC for general office supplies. The specific procurement involves 12 cartons of Dart Insulated Foam Drinking Cups, with each carton containing 1,000 white, 16-ounce cups. The unit price is $107.33 per carton, resulting in a total contract value of $1,287.96.
The contract is effective from September 23, 2025, through December 31, 2027, with delivery specified to the Lufkin State Supported Living Center (SSLC) Warehouse located in Pollok, Texas. Delivery parameters include a two-day turnaround, with acceptable delivery hours between 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays. The purchase order includes provisions for tax exemption under the Texas Tax Code and requires invoices to be submitted to 712accounting@hhs.texas.gov.
Line items
| Item | Total |
|---|---|
| Dart Insulated Foam Drinking Cups, White, 16 Oz, Box Of 1,000 Cups | $1,287.96 |
Files
| File | Type | Posted |
|---|---|---|
| 26002874-0.pdf |
Quick answers
Who was awarded contract 26002874?
Contract 26002874 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on September 23, 2025.
How much is contract 26002874 worth?
Its cumulative value is $1,288.
Is contract 26002874 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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