General Office Supplies
Active Texas Awarded
- Contract number
- 26024495
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $71.93
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 60121523 Permanent pens
- 60121113 Foil construction paper
- 60121518 Graphite pencils
- 60121520 Charcoal pencils
- 60121526 Calligraphy pens
- 31201609 Hot melt adhesives
- 31201602 Pastes
- 60121112 Groundwood construction paper
Show all 21
- 60121521 Watercolor pencils
- 60121519 Wax based colored drawing pencils
- 31201604 Rubber cements
- 24102202 Box sealing tape dispensers
- 14111610 Construction paper
- 60121111 Sulphite construction paper
- 60121114 Origami craft papers
- 60121525 Technical pens
- 60121524 Gel pens
- 60111306 Tracing letters or numbers
- 60121522 Waterbased pens
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 31, 2025, with a completion date of December 31, 2027. The contract, identified as 26024495, covers a range of classroom and office materials to be delivered to San Antonio and Corpus Christi locations in Texas. The cumulative contract value is $71.93, with line items including Prang Construction Paper, Crayola Color Pencils, Scotch Mounting Dots, Scotch Adhesive Rollers, and Chenille Kraft Glue Sticks.
The purchase order (PO No. 26024495) specifies quantities of multiple supply items, such as 2 packages of construction paper, 1 carton of color pencils, 2 packages of mounting dots, 2 adhesive roller dispensers, and 2 packages of glue sticks. The contract is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4). Delivery is scheduled for November 3, 2025, with a standard two-day turnaround after receipt of order (ARO) for the specified office and classroom supplies.
Line items
| Item | Total |
|---|---|
| Prang Smart-Stack Medium Weight Construction Paper, 9In X 12In, Assorted, Pack Of 300 | $16.74 |
| Crayola Classpack Color Pencils, Set Of 240 | $32.27 |
| Scotch Restickable Mounting Dots, Clear Circles, Pack Of 18 | $3.82 |
| Scotch Double-Sided Adhesive Roller - Dispenser Included - Handheld Dispenser - 1 / Each - Clear | $3.40 |
| Chenille Kraft Glue Sticks, Clear, Pack Of 100 | $15.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26024495-0.pdf |
Quick answers
Who was awarded contract 26024495?
Contract 26024495 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on October 31, 2025.
How much is contract 26024495 worth?
Its cumulative value is $71.93.
Is contract 26024495 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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