General Office Supplies
Active Texas Awarded
- Contract number
- 26006839
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $71.30
Award facts
- Completion date
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
Show all 24
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
Updated .
About this award
The Texas Health & Human Services Commission (HHSC), Contract #615-C1, awarded a term contract to ODP Business Solutions, LLC for general office supplies. The specific line item in this contract is for Adams Carbonless 3-Part Sales Books, with a procurement of 10 packs of 50 sets at a unit price of $7.13, resulting in a total order value of $71.30. The purchase order, numbered 26006839, will be shipped to the El Paso SSLC Warehouse, with billing directed to a location in Terrell, Texas.
The contract is structured as a term contract with a performance period from October 16, 2025, to December 31, 2027. Utilizing the Texas Comptroller of Public Accounts' Statewide Procurement Division, the order leverages a state sales tax exemption under Texas Tax Code, Section 151.309(4). The procurement follows specific guidelines, including a rapid two-day delivery timeline after receipt of order, and is processed using the NIGP commodity code 61515. The prime contractor, ODP Business Solutions, LLC, based in Boca Raton, Florida, will fulfill the order of office supplies for the Texas Health & Human Services Commission.
Line items
| Item | Total |
|---|---|
| Adams Carbonless 3-Part Sales Book, 5 9/16In X 8 7/16In, Pack Of 50 Sets | $71.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26006839-0.pdf |
Quick answers
Who was awarded contract 26006839?
Contract 26006839 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on October 16, 2025.
How much is contract 26006839 worth?
Its cumulative value is $71.30.
Is contract 26006839 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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