General Office Supplies
Active Texas Awarded
- Contract number
- 26005425
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $278.67
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 procurement of office supplies, specifically a Lorell Cork Board measuring 96 inches by 48 inches with an aluminum frame in silver/black finish. The contract, identified as 26005425, was executed on October 8, 2025, with a performance period extending through December 31, 2027. The single line item purchase order is for one cork board unit, priced at $278.67, with delivery scheduled for October 10, 2025, to an Austin, Texas destination.
The contract is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jocelynn Evans serving as the agency contact. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as it is secured for exclusive state government use. ODP Business Solutions, LLC, headquartered in Boca Raton, Florida, is the prime contractor, fulfilling a term contract for general office supplies for the Texas HHSC, with a cumulative contract value of $278.67 for this specific procurement.
Line items
| Item | Total |
|---|---|
| Lorell Cork Board, 96In X 48In, Aluminum Frame With Silver/Black Finish | $278.67 |
Files
| File | Type | Posted |
|---|---|---|
| 26005425-0.pdf |
Quick answers
Who was awarded contract 26005425?
Contract 26005425 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on October 8, 2025.
How much is contract 26005425 worth?
Its cumulative value is $278.67.
Is contract 26005425 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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