General Office Supplies
Active Texas Awarded
- Contract number
- 26024213
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $1,344
Award facts
- Completion date
- NIGP codes
- UNSPSC 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, effective October 30, 2025, with a contract completion date of December 31, 2027. The contract, identified by the number 26024213, encompasses specific office supply items including Dart Handi-Kup Insulated Styrofoam Cups and ACCO Economy Non-Skid Paper Clips. The initial purchase order has a cumulative value of $1,344.22, with delivery destinations in San Antonio and Harlingen, Texas.
The contract specifies the procurement of 18 cartons of Dart Handi-Kup Insulated Styrofoam Cups (6 oz, white) at $62.49 per carton and 10 packages of ACCO Economy Non-Skid Paper Clips (jumbo, silver) at $21.94 per package. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4). Delivery is subject to specific timeframes of 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays, with a 2-day delivery after receipt (ARO) requirement.
Line items
| Item | Total |
|---|---|
| Dart Handi-Kup Insulated Styrofoam Cups, 6 Oz, White, Box Of 1,000 Cups | $1,124.82 |
| Acco Economy Non-Skid Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes | $219.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26024213-0.pdf |
Quick answers
Who was awarded contract 26024213?
Contract 26024213 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on October 30, 2025.
How much is contract 26024213 worth?
Its cumulative value is $1,344.
Is contract 26024213 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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