General Office Supplies

Active Texas Awarded

Contract number
26024469
Awardee
ODP Business Solutions, LLC
Contracting organization
Health & Human Services Commission
Cumulative value
$413.99

Award facts

Completion date
UNSPSC codes
Show all 47

Updated .

About this award

The Texas Health and Human Services Commission (HHSC) awarded a term contract to ODP Business Solutions, LLC for general office supplies, with a contract period from October 31, 2025, to December 31, 2027. The contract, identified as 26024469, covers a range of office and educational supplies to be delivered to the Terrell State Hospital Warehouse in Terrell, Texas, specifically to a designated recipient at 3980 State School Road.

The contract's line items include five units of Prang Washable Masterpack Markers (96-pack), five cartons of Crayola Classpack Color Pencils (240-set), one box of Bostitch B8 Powercrown Staples, six Westcott Wood Rulers, eight sets of Avery Big Tab Insertable Plastic Dividers, and one Office Depot Mobile Folding Cart. The cumulative contract value is $413.99, with the order being tax-exempt under Texas Tax Code Section 151.309(4). The purchase order specifies delivery dates between November 3 and November 14, 2025, and is designated for the exclusive use of the State of Texas.

Line items

Item Total
Prang Washable Masterpack Markers, Assorted Colors, Pack Of 96 5 Box × $37.95 $189.75
Crayola Classpack Color Pencils, Set Of 240 5 Carton × $32.27 $161.35
Bostitch B8 Powercrown Staples, 3/8In Size, Box Of 5,000 1 Box × $5.03 $5.03
Westcott Wood Ruler, 12In 6 Each × $0.57 $3.42
Avery Big Tab Insertable Plastic Dividers, Double Pocket, Multicolor, 8-Tab 8 Set × $2.43 $19.44
Office Depot Brand Mobile Folding Cart With Lid, 16Inh X 18Inw X 15Ind, Black 1 Each × $35.00 $35.00

Files

File Type Posted
26024469-0.pdf PDF

Quick answers

Who was awarded contract 26024469?

Contract 26024469 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on October 31, 2025.

How much is contract 26024469 worth?

Its cumulative value is $413.99.

Is contract 26024469 an order under another contract?

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

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award