General Office Supplies
Active Texas Awarded
- Contract number
- 26023765
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $21.39
Award facts
- Completion date
Updated .
About this award
The Texas Health and Human Services Commission (HHSC), through its Statewide Procurement Division, awarded a term contract (26023765) to ODP Business Solutions, LLC for general office supplies. The specific purchase order, issued on October 28, 2025, encompasses one dozen Pentel Energel Retractable Liquid Gel Pens (Medium Point, 0.7 mm, Silver Barrel, Black Ink) at a unit price of $15.40, with an additional transportation and freight charge of $5.99, bringing the total order value to $21.39.
The contract is structured as a term contract with a performance period from October 28, 2025, to December 31, 2027. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated for the exclusive use of the State of Texas. The order specifies a two-day delivery timeline (After Receipt of Order) with a delivery date of October 30, 2025, and identifies Carol Duggan from HHSC as the primary point of contact for the procurement.
Line items
| Item | Total |
|---|---|
| Pentel Energel Retractable Liquid Gel Pens, Medium Point, 0.7 Mm, Silver Barrel, Black Ink, Pack Of 12 | $15.40 |
| Transportation and Freight Charge | $5.99 |
Files
| File | Type | Posted |
|---|---|---|
| 26023765-0.pdf |
Quick answers
Who was awarded contract 26023765?
Contract 26023765 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on October 28, 2025.
How much is contract 26023765 worth?
Its cumulative value is $21.39.
Is contract 26023765 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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