General Office Supplies
Active Texas Awarded
- Contract number
- 26004402
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $3,461
Award facts
- Completion date
- NIGP codes
- 31006 Envelopes: Clasp, String, Etc.
- 60567 Punches, Paper, Manual
- 60585 Stapling Machines, Electric; And Parts
- 61525 Clipboards, Arch Boards, Etc.
- 61539 File Dividers, Labels, Tabs, Etc.
- 61541 File Folders: Expanding Envelopes, Wallets, Etc.
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61584 Tacks (Office Use): Map, Thumb, Etc. (Incl. Push And T Pins)
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 64531 Card Stock (Incl. Recycled)
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, effective from October 1, 2025, through December 31, 2027. The contract, identified as 26004402, encompasses a comprehensive range of office products with a cumulative value of $3,460.69. The procurement covers 17 distinct line items including office equipment and consumables such as cork bulletin boards, clipboards, various gel and retractable pens, file labels, hole punches, staplers, envelopes, and sticky notes.
The contract will be executed for the Texas state government, with deliveries scheduled to a San Antonio location. Key manufacturers represented in the order include Office Depot, Avery, Pentel, Pilot, Zebra, and Bostitch. Quantities vary by item, ranging from 4 to 30 units, with unit prices spanning from $2.80 for clipboards to $104.03 for whiteboard combination boards. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and specifies a two-day delivery timeline following receipt of the purchase order, with an anticipated delivery date of October 3, 2025.
Line items
| Item | Total |
|---|---|
| Office Depot Brand Cork Bulletin Board, 24In X 36In, Aluminum Frame With Silver Finish | $367.52 |
| Nature Saver Plastic Clipboards, 9In X 12In, 100% Recycled, Red | $84.00 |
| Pentel Energel Retractable Liquid Gel Pens, Medium Point, 0.7 Mm, Silver Barrel, Blue Ink, Pack Of 12 | $154.00 |
| Pentel Energel Rtx Liquid Gel Pens, Pack Of 12, Medium Point, 0.7 Mm, Blue Barrel, Violet Ink | $200.00 |
| Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Assorted Ink Colors, Pack Of 8 | $75.30 |
| Zebra Sarasa Gel Ink Retractable Pens, Medium Point, 0.7 Mm, Clear Barrels, Assorted Ink Colors, Pack Of 14 | $82.56 |
| Avery Trueblock Permanent Inkjet/Laser File Folder Labels, 75366, 2/3In X 3 7/16In, White, Box Of 1,800 | $373.90 |
| Bostitch Ez Squeeze Two-Hole Punch, 20 Sheet Capacity, Black/Gray | $103.20 |
| Oic Pushpins, Clear, Box Of 100 | $18.90 |
| Office Depot Brand Half-Strip Compact Electric Stapler, 5In X 2In, Black | $254.04 |
| Exact Vellum Bristol Cover Stock, 8 1/2In X 11In, 67 Lb, White, Pack Of 250 Sheets | $121.35 |
| Quality Park Redi-Seal Catalog Envelopes, 6 1/2In X 9 1/2In, White, Box Of 100 | $540.20 |
| Mastervision Cork/Non-Magnetic Melamine Dry-Erase Whiteboard Combination Board, 36In X 48In, Silver Aluminum Frame | $416.12 |
| Pendaflex File Pockets, 5 1/4In Expansion, Letter Size, 30% Recycled, Brown, Box Of 10 File Pockets | $323.40 |
| Office Depot Brand Pop Up Sticky Notes, With Storage Tray, 3In X 3In, Assorted Vivid Colors, 100 Sheets Per Pad, Pack Of 24 Pads | $144.72 |
| Post-It Super Sticky Pop Up Notes, 3 In X 3 In, 18 Pads, 70 Sheets/Pad, 2X The Sticking Power, Oasis Collection | $108.48 |
| Avery Printable Business Cards With Sure Feed Technology For Laser Printers, 2In X 3.5In, White, 250 Blank Cards | $93.00 |
Show all 17
Files
| File | Type | Posted |
|---|---|---|
| 26004402-0.pdf |
Quick answers
Who was awarded contract 26004402?
Contract 26004402 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on October 1, 2025.
How much is contract 26004402 worth?
Its cumulative value is $3,461.
Is contract 26004402 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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