General Office Supplies

The Texas Health & Human Services Commission (HHSC) awarded a term contract to ODP Business Solutions, LLC for general office supplies, specifically procuring HP 26A Black Toner Cartridges (CF226A). The contract, identified as 26003165, covers the procurement of 3 toner cartridges at a unit price of $110.07, resulting in a total contract value of $330.21. The contract is effective from September 24, 2025, with a completion date of December 31, 2027.

The purchase order involves delivery to two Texas state facilities: Brenham State Supported Living Center (SSLC) located at 4001 Highway 36 South in Brenham, and Richmond SSLC Warehouse at 2100 Preston in Richmond. Processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, the order specifies a 2-day delivery window with an anticipated delivery date of September 26, 2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use, with specific shipping instructions to deliver to Diana K. Dockal in Room 108 of the Administration Building.