General Office Supplies

Active Texas Awarded

Contract number
26006329
Awardee
ODP Business Solutions, LLC
Contracting organization
Health & Human Services Commission
Cumulative value
$206.88

Award facts

Completion date

Updated .

About this award

The Texas Health & Human Services Commission (HHSC), under Contract 615-C1, awarded a term contract to ODP Business Solutions, LLC for general office supplies. The specific purchase order (PO No. 26006329) involves the procurement of 8 At-A-Glance Wallmates Monthly Dry-Erase Calendars, sized 24 inches by 36 inches, manufactured by ACCO BRANDS USA, LLC. The calendars will be delivered to the San Antonio State Warehouse, with a unit price of $25.86, resulting in a total extended price of $206.88.

The contract, effective from October 14, 2025, through December 31, 2027, specifies a two-day delivery after receipt of order (ARO), with the initial delivery scheduled for October 15, 2025. The purchase is made under a term contract and benefits from the State of Texas's tax exemption under Texas Tax Code, Section 151.309(4). The contract's primary contact at HHSC is Izelda Zarate, with Jeffrey Reyes listed as the purchaser, indicating an internal administrative procurement for state government operations.

Line items

Item Total
At-A-Glance Wallmates Monthly Dry-Erase Calendar, 24In X 36In 8 Each × $25.86 $206.88

Files

File Type Posted
26006329-1.pdf PDF
26006329-0.pdf PDF

Quick answers

Who was awarded contract 26006329?

Contract 26006329 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on October 14, 2025.

How much is contract 26006329 worth?

Its cumulative value is $206.88.

Is contract 26006329 an order under another contract?

Yes. It was placed under contract 615-C1, a term contract.

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award