General Office Supplies

Active Texas Awarded

Contract number
26024252
Awardee
ODP Business Solutions, LLC
Contracting organization
Health & Human Services Commission
Cumulative value
$25.74

Award facts

Completion date

Updated .

About this award

The Texas Health and Human Services Commission (HHSC), Contracting Organization 529, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The specific procurement involves two units of Dymo D1 45013 Black-On-White Tape (0.5In X 23Ft), manufactured by ELL BRANDS INC., at a unit price of $12.87, resulting in a total contract value of $25.74.

The contract, identified as 26024252, will be performed from October 30, 2025, through December 31, 2027. The purchase order will be shipped to the Corpus Christi SSLC Warehouse in Corpus Christi, TX, with billing directed to the San Antonio State office. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with a two-day delivery timeline after receipt of order (ARO) and a specific delivery date of November 3, 2025. The procurement is exempt from state and city sales tax under Texas Tax Code Section 151.309(4) for state government purchases.

Line items

Item Total
Dymo D1 45013 Black-On-White Tape, 0.5In X 23Ft 2 Each × $12.87 $25.74

Files

File Type Posted
26024252-0.pdf PDF

Quick answers

Who was awarded contract 26024252?

Contract 26024252 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on October 30, 2025.

How much is contract 26024252 worth?

Its cumulative value is $25.74.

Is contract 26024252 an order under another contract?

Yes. It was placed under contract 615-C1, a term contract.

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