General Office Supplies
Active Texas Awarded
- Contract number
- 26020862
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $846.85
Award facts
- Completion date
- NIGP codes
- 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
- 44122010 Dividers
- 44112000 Planning systems
- 14111804 Bills or bill books
Show all 33
- 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
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 44111607 Check files
- 44122008 Tab indexes
- 44122014 Sheet lifters
- 44122015 File backers
- 44122018 File inserts or tabs
- 44122034 Book page holder
- 55121619 Non adhesive labels
- 44121507 Catalog or clasp envelopes
- 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) awarded a term contract (26020862) to ODP Business Solutions, LLC for general office supplies, effective October 27, 2025, with a contract completion date of December 31, 2027. The contract, valued at $846, covers procurement of administrative and organizational supplies for the agency, with delivery designated to the Big Spring SH warehouse in Big Spring, Texas.
The contract encompasses five specific line items including Avery Big Tab Write-On Tab Dividers (140 sets total), Tops Composition Books (100 units), Office Depot file totes (30 units), and Quality Park envelopes (5 boxes). The purchase order specifies delivery within two days of issuance, with strict delivery parameters of 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with a total line item value of $846.85.
Line items
| Item | Total |
|---|---|
| Avery Big Tab Write-On Tab Dividers With Erasable Laminated Tabs, 5-Tab, White | $45.50 |
| Tops Composition Book, 7-1/2In X 9-3/4In, Wide Rule, 100 Sheets, Black Marble | $221.00 |
| Office Depot Brand File Tote With Snap Lid And Built In Handles, Letter/Legal Size, 18In X 14 1/4In X 10-7/8In, Clear | $289.20 |
| Quality Park 9In X 12In Envelopes, Clasp Closure, Gray, Box Of 100 | $209.25 |
| Avery Big Tab Write-On Tab Dividers With Erasable Laminated Tabs, 5-Tab, White | $81.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26020862-0.pdf |
Quick answers
Who was awarded contract 26020862?
Contract 26020862 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on October 27, 2025.
How much is contract 26020862 worth?
Its cumulative value is $846.85.
Is contract 26020862 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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