General Office Supplies
Active Texas Awarded
- Contract number
- 26003432
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $11,637
Award facts
- Completion date
- NIGP codes
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61569 Paper Clips, Clamps, Fasteners (Round And Flat Head), Dispensers, Etc.
- 64015 Bags, Paper: Regular Weight, Heavy Weight, Nail, Etc.
- 64060 Plastic And Styrofoam Products: Cups, Forks, Plastic Coated Dishes, Plastic Food Wrap, Cooking Bags, Sandwich Bags, Spoons, Straws, Doilies, Etc.
- 64533 Copy Paper - Specialized High Speed (Included Recycled)
- 64535 Cover Stock (Including Recycled)
- UNSPSC codes
- 44121628 Clip holders or dispensers
- 44122105 Binder or bulldog clips
- 24111516 Pouch bag
- 24113109 Molded box
- 52151506 Domestic disposable food containers
- 14111507 Printer or copier paper
- 14111609 Cover paper
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44122026 Paper claws
Show all 27
- 44122104 Paper clips
- 44122112 Round head fasteners
- 44122113 Tag fasteners
- 44122114 Screw posts
- 44122121 Wall or board clips
- 24111502 Paper bags
- 24111514 Zipper bag
- 52151505 Domestic disposable stirrers
- 14121813 Satin paper
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 52151507 Domestic disposable drinking straws
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 24111500 Bags
- 52151500 Domestic disposable kitchenware
- 14111538 Digital paper
Updated .
About this award
The Texas Health and Human Services Commission (HHSC) has awarded a term contract to ODP Business Solutions, LLC for general office supplies, with a cumulative value of $11,637.36. The contract, identified as 26003432, will run from September 25, 2025, to December 31, 2027, and covers six distinct line items of office and administrative supplies to be delivered to the HHSC-Mexia SSLC Warehouse in Mexia, Texas.
The contract's line items include 30 cartons of Inteplast Hilex Poly Thank You Bags, 96 Office Depot Stellar Poly Notebooks, 28 packages of Astrobrights Solar Yellow Cardstock, 30 reams of Xerox Vitality Lilac Printer Paper, 72 cases of Dixie Perfectouch Hot Cups, and 96 boxes of Office Depot Binder Clips. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and specifies a two-day delivery timeline after receipt of order, with the initial delivery date set for September 29, 2025.
Line items
| Item | Total |
|---|---|
| Inteplast Hilex Poly Thank You Bags, 21Inh X 11 1/2Inw X 6 1/2Ind, White, Pack Of 500 | $1,314.00 |
| Office Depot Brand Stellar Poly Notebook, 8-1/2In X 11In, 1 Subject, College Ruled, 100 Sheets, Black | $312.96 |
| Astrobrights Color Cardstock, 8.5In X 11In, 65 Lb, Solar Yellow, 250 Sheets | $249.48 |
| Xerox Vitality Colors Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Lilac | $161.40 |
| Dixie Perfectouch By Gp Pro Hot Cups, 12 Oz, Box Of 1,000 Cups | $9,246.24 |
| Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Box Of 12 | $353.28 |
Files
| File | Type | Posted |
|---|---|---|
| 26003432-0.pdf |
Quick answers
Who was awarded contract 26003432?
Contract 26003432 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on September 25, 2025.
How much is contract 26003432 worth?
Its cumulative value is $11,637.
Is contract 26003432 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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