General Office Supplies

Active Texas Awarded

Contract number
26006813
Awardee
ODP Business Solutions, LLC
Contracting organization
Health & Human Services Commission
Cumulative value
$176.80

Award facts

Completion date

Updated .

About this award

The Texas Health and Human Services Commission (HHSC), Contracting Organization 529, awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, designated as 26006813, has a performance period from October 16, 2025, to December 31, 2027. The specific purchase order involves two primary line items: 24 boxes of Crayola Washable Markers (assorted classic colors) at $4.70 per box, and 10 reams of Xerox Vitality Colors yellow letter-size printer paper at $6.40 per ream.

The contract, valued at $176.80, will be delivered to the Rusk State Hospital (SH) Warehouse in Rusk, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4). The order specifies a two-day delivery after receipt (ARO), with an initial scheduled delivery date of October 17, 2025. The materials are secured for the exclusive use of the State of Texas, with Kourtney Viktora listed as the agency purchaser.

Line items

Item Total
Crayola Washable Markers, Broad Line, Assorted Classic Colors, Box Of 12 24 Box × $4.70 $112.80
Xerox Vitality Colors Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Yellow 10 Sheet × $6.40 $64.00

Files

File Type Posted
26006813-1.pdf PDF
26006813-0.pdf PDF

Quick answers

Who was awarded contract 26006813?

Contract 26006813 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on October 16, 2025.

How much is contract 26006813 worth?

Its cumulative value is $176.80.

Is contract 26006813 an order under another contract?

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

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