General Office Supplies
Active Texas Awarded
- Contract number
- 26023699
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $2,324
Award facts
- Completion date
- NIGP codes
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) awarded a term contract to ODP Business Solutions, LLC for general office supplies, with a contract period from October 28, 2025, to December 31, 2027. The contract, identified as 26023699, has a cumulative value of $2,324.05 and covers multiple office supply line items for the agency's operational needs in Austin, Texas.
The contract includes procurement of specific office supplies such as 20 Wenger Pegasus 17-inch laptop backpacks (blue/black), 10 Business Source stapling packs, 3 cartons of Sparco bubble mailers, 3 packages of Quality Park poly mailers, and an initial order for Office Depot acrylic rulers (subsequently discontinued). The purchase order, exempt from federal excise and state/city sales taxes, is scheduled for delivery within two days after receipt to HHSC's location at 1111 W North Loop, Austin, TX 78756, demonstrating a targeted, precise approach to meeting the agency's administrative supply requirements.
Line items
| Item | Total |
|---|---|
| Wenger Pegasus 17In Laptop Backpack, Blue/Black | $1,863.40 |
| Business Source Stapling Pack - 20 Of 20Lb Paper Sheets Capacity - 210 Staple Capacity - Full Strip - Black | $154.80 |
| Office Depot Brand Acrylic Ruler, 12In, Clear | — |
| Sparco Size 2 Bubble Cushioned Mailers - Bubble - #2 - 8 1/2In Width X 12In Length - Self-Sealing - Kraft - 100 / Carton - Kraft | $72.96 |
| Quality Park Poly Mailers With Perforation, 12In X 15 1/2In, Self-Adhesive, White, Pack Of 100 | $232.89 |
Files
| File | Type | Posted |
|---|---|---|
| 26023699-1.pdf |
Quick answers
Who was awarded contract 26023699?
Contract 26023699 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on October 28, 2025.
How much is contract 26023699 worth?
Its cumulative value is $2,324.
Is contract 26023699 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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