General Office Supplies
Active Texas Awarded
- Contract number
- 26006862
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $390.53
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44122107 Staples
- 44111906 Chalk boards or accessories
- 44111911 Interactive whiteboards or accessories
- 44111908 Magnetic boards or accessories
- 60101716 Magnetic board aids
- 60111101 Big bulletin board sets
- 44121615 Staplers
- 44111905 Dry erase boards or accessories
- 60111100 Bulletin board sets
- 44111907 Bulletin boards or accessories
Show all 19
- 60111102 Calendar bulletin board sets
- 60111103 Early childhood bulletin board sets
- 60111104 Language bulletin board sets
- 60111105 Math bulletin board sets
- 60111107 Science bulletin board sets
- 60111109 Social studies bulletin board sets
- 44121630 Stapler kit
- 60111106 Multipurpose bulletin board sets
- 60111108 Seasonal bulletin board sets
Updated .
About this award
The Texas Health and Human Services Commission (HHSC) awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective October 16, 2025, with a completion date of December 31, 2027. The contract, identified as 26006862, covers a range of office equipment and accessories including desktop copyholders, a heavy-duty stapler, staples, cork boards, and a dry-erase whiteboard. The total contract value is $390, with delivery specified to warehouse locations in Terrell and Wichita Falls, Texas.
The specific line items procured include four Fellowes Nonmagnetic Desktop Copyholders at $8.68 each, one Swingline Heavy-Duty Stapler priced at $49.33, one box of Swingline Heavy-Duty Staples at $8.02, two Lorell Basic Cork Boards (48x36 inches) at $103.93 each, and one Office Depot Brand Non-Magnetic Dry-Erase Whiteboard (36x48 inches) at $90.60. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from federal excise taxes under Texas Tax Code Section 151.309(4), with a two-day delivery timeframe to the specified building location.
Line items
| Item | Total |
|---|---|
| Fellowes Nonmagnetic Desktop Copyholder, Black | $34.72 |
| Swingline Heavy-Duty Stapler, Gray/Black… | $49.33 |
| Swingline Heavy-Duty Staples, 1/2In, Box Of 5,000 | $8.02 |
| Lorell Basic Cork Board, 48In X 36In, Aluminum Frame With Brown Finish | $207.86 |
| Office Depot Brand Non-Magnetic Melamine Dry-Erase Whiteboard, 36In X 48In, Aluminum Frame With Silver Finish | $90.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26006862-0.pdf | ||
| 26006862-1.pdf |
Quick answers
Who was awarded contract 26006862?
Contract 26006862 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on October 16, 2025.
How much is contract 26006862 worth?
Its cumulative value is $390.53.
Is contract 26006862 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