General Office Supplies
Active Texas Awarded
- Contract number
- 26008520
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $153.32
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 60121246 Metal easels
- 60121500 Drawing tools and supplies and accessories
Show all 28
- 44121710 Writing chalk or accessories
- 60121503 Washable markers
- 60121505 Fabric markers
- 60121511 Specialty crayons
- 60121512 Watercolor crayons
- 60121513 Dry pastel
- 60121514 Chalk pastel
- 60111005 Chart holders or accessories
- 60121247 Wood easels
- 60121248 Table top easels
- 60121249 Presentation easels
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
- 44111916 Flip chart
- 44111903 Easels or accessories
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 23, 2025, with a completion date of December 31, 2027. The contract, identified as 26008520, encompasses procurement of specific office stationery and marking products for state agency use in Austin, Texas.
The contract's line items include three distinct product categories: Sharpie Permanent Fine-Point Markers in red (4 dozen), Sharpie Twin-Tip Permanent Markers in black (10 packages), and Business Source 25x30-inch Lined Self-Stick Easel Pads (1 carton). The total contract value is $153.32, with goods sourced from vendors ELL BRANDS INC. and SP RICHARDS. Delivery specifications mandate a 3-day post-purchase order turnaround, with delivery permitted between 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays, and freight terms designated as F.O.B. Destination Freight Prepaid & Allowed.
Line items
| Item | Total |
|---|---|
| Sharpie Permanent Fine-Point Markers, Red, Pack Of 12 Markers | $33.00 |
| Sharpie Twin-Tip Permanent Markers, Black, Pack Of 4 | $73.10 |
| Business Source 25Inx30In Lined Self-Stick Easel Pads - 30 Sheets - 25In X 30In - White Paper - Cardboard Cover - Self-Stick - 2 / Carton | $47.22 |
Files
| File | Type | Posted |
|---|---|---|
| 26008520-0.pdf |
Quick answers
Who was awarded contract 26008520?
Contract 26008520 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on October 23, 2025.
How much is contract 26008520 worth?
Its cumulative value is $153.32.
Is contract 26008520 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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