General Office Supplies

The Texas Health and Human Services Commission (HHSC) awarded a term contract (No. 615-C1) to ODP Business Solutions, LLC for general office supplies. The contract, effective from October 15, 2025, through December 31, 2027, includes a cumulative value of $1,356.30. The procurement covers two primary line items: 30 packages of Business Source Sheet Protectors (2.4 Mil thickness, letter-size, 3-hole, top-loading, clear polypropylene) and 20 cartons of Dart Handi-Kup Insulated Styrofoam Cups (6 oz, white).

The purchase order (PO No. 26006529) is designated for delivery to two Texas state facilities: Brenham SSLC in Brenham and Richmond SSLC Warehouse in Richmond. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is intended exclusively for state use. Delivery is scheduled for October 16, 2025, with specific delivery windows between 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays. The total line item value breaks down to $120.30 for sheet protectors and $1,236.00 for styrofoam cups, reflecting a strategic procurement of essential office and facility supplies.