General Office Supplies
Active Texas Awarded
- Contract number
- 26007123
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $1,840
Award facts
- Completion date
- NIGP codes
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 64531 Card Stock (Incl. Recycled)
- 64533 Copy Paper - Specialized High Speed (Included Recycled)
- 78530 Chalk, Crayons, Erasable Markers, Water Colors, Permanent Markers (Child Proof Safety Type), Etc.
- UNSPSC codes
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
- 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
Show all 49
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 14111604 Business cards
- 60121500 Drawing tools and supplies and accessories
- 44121710 Writing chalk or accessories
- 60121503 Washable markers
- 60121505 Fabric markers
- 60121511 Specialty crayons
- 60121512 Watercolor crayons
- 60121513 Dry pastel
- 60121514 Chalk pastel
- 14111812 Inventory forms or inventory books
- 14111519 Cardstock papers
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 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
- 14111507 Printer or copier paper
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 14111538 Digital paper
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective October 17, 2025, with a completion date of December 31, 2027. The contract, identified by reference number 26007123, encompasses a cumulative value of $1,839.54 and will be fulfilled through a purchase order delivered to the HHSC-Mexia SSLC Warehouse in Mexia, Texas.
The contract includes five distinct line items of office supplies: 96 Tops Composition Books, 48 dozen Sharpie Twin-Tip Permanent Markers, 70 reams of Xerox Vitality Blue Printer Paper, 30 reams of Xerox Vitality Green Printer Paper, and 16 packages of Neenah Bright Card Stock Paper. Delivery is mandated within two days of the contract date, with specific delivery restrictions between 8:00-11:30 AM and 1:00-4:30 PM on weekdays. The purchase is subject to Texas Tax Code, Section 151.309(4), which provides a tax exemption for the state agency.
Line items
| Item | Total |
|---|---|
| Tops Composition Book, 7-1/2In X 9-3/4In, Wide Rule, 100 Sheets, Black Marble | $212.16 |
| Sharpie Twin-Tip Permanent Markers, Fine/Ultra Fine Points, Black, Pack Of 12 | $707.04 |
| Xerox Vitality Colors Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Blue | $582.40 |
| Xerox Vitality Colors Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Green | $201.30 |
| Neenah Bright Card Stock Paper, Letter Size (8 1/2In X 11In), Pack Of 250 Sheets, 65 Lb, White | $136.64 |
Files
| File | Type | Posted |
|---|---|---|
| 26007123-0.pdf |
Quick answers
Who was awarded contract 26007123?
Contract 26007123 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on October 17, 2025.
How much is contract 26007123 worth?
Its cumulative value is $1,840.
Is contract 26007123 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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