General Office Supplies
Active Texas Awarded
- Contract number
- 26023678
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $63.03
Award facts
- Completion date
- UNSPSC codes
- 44121632 Scissor sharpener
- 44121633 Postage stamp dispensers
- 44111523 Desk organizer accessories kit
- 44111502 Desk drawer organizers
- 44111605 Cash or ticket boxes
- 44121634 Adhesive rollers
- 56101716 Desktop organizer hutches
- 44102502 Sorters
- 44111501 Message holders or dispensers
- 44111510 Hanging organizers 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, specifically procuring 3 Oic Security Wall Files with Lids in letter size and black color. The contract, identified as 26023678, was executed on October 28, 2025, with a performance period extending through December 31, 2027. The line item purchase order, valued at $63.03 ($21.01 per unit), will be delivered to the HHSC-MEXIA State Supported Living Center (SSLC) Warehouse located in Mexia, Texas.
The procurement is designated as tax-exempt under Texas Tax Code, Section 151.309(4), as the office supplies are secured for the exclusive use of the State of Texas. The purchase order, numbered 26023678, involves wall files manufactured by Officemate International Corp and will be shipped within 2 days after receipt of order (ARO). The contract's cumulative value is reported as sixty-three dollars, with the primary point of contact for the transaction being Leslie Alexander from the agency's purchasing department.
Line items
| Item | Total |
|---|---|
| Oic Security Wall File With Lid, Letter Size, Black | $63.03 |
Files
| File | Type | Posted |
|---|---|---|
| 26023678-0.pdf |
Quick answers
Who was awarded contract 26023678?
Contract 26023678 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on October 28, 2025.
How much is contract 26023678 worth?
Its cumulative value is $63.03.
Is contract 26023678 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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