General Office Supplies

The Texas Health & Human Services Commission (HHSC), Contract Number 615-C1, awarded a term contract to ODP Business Solutions, LLC for general office supplies. The specific line item in this procurement involves the purchase of 150 cartons of Dart Handi-Kup Insulated Styrofoam Cups, with each carton containing 1,000 white, 6-ounce cups. The total contract value is $9,270.00, with a unit price of $61.80 per carton, and the manufacturer is Dart Container Corporation.

The contract, issued on October 13, 2025, has a performance period through December 31, 2027. The purchase order specifies delivery to the NTSH-Wichita Falls Warehouse, with a two-day delivery timeline after receipt of order. The order is notable for its tax exemption status under the Texas Tax Code Section 151.309(4), which provides an exemption from federal excise taxes and state and city sales tax. The primary agency contact is Stacy Ward, with Jeffrey Reyes as the purchaser, and the procurement is structured as a term contract for ongoing office supply needs.