General Office Supplies
Active Texas Awarded
- Contract number
- 26024549
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $17.66
Award facts
- Completion date
- UNSPSC codes
- 60121523 Permanent pens
- 60121113 Foil construction paper
- 60121518 Graphite pencils
- 60121520 Charcoal pencils
- 60121526 Calligraphy pens
- 60121112 Groundwood construction paper
- 60121521 Watercolor pencils
- 60121519 Wax based colored drawing pencils
- 14111610 Construction paper
- 60121111 Sulphite construction paper
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) awarded a term contract (26024549) to ODP Business Solutions, LLC for general office supplies. The contract, effective from November 3, 2025, to December 31, 2027, initially involves the procurement of a Pacon Easel Roll Drawing Paper (18in X 200ft) with a unit price of $17.66. The purchase order, designated as PO No. 26024549, is processed under a state tax exemption per Texas Tax Code Section 151.309(4) for tangible personal property used exclusively by the state.
The contract allows for a two-day delivery turnaround after receipt of order (ARO), with the initial delivery scheduled for November 5, 2025. ODP Business Solutions, LLC, headquartered in Boca Raton, Florida, will fulfill the order with shipping and billing addresses located in Lubbock and Arlington, Texas. The primary agency contact is Christina Medina, while Austin Igweike represents the vendor. Although the specific cumulative contract value is listed as seventeen dollars, which appears unusually low, the contract is structured as a term agreement potentially enabling additional purchases throughout its performance period.
Line items
| Item | Total |
|---|---|
| Pacon Easel Roll Drawing Paper, 18In X 200Ft | $17.66 |
Files
| File | Type | Posted |
|---|---|---|
| 26024549-0.pdf |
Quick answers
Who was awarded contract 26024549?
Contract 26024549 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on November 3, 2025.
How much is contract 26024549 worth?
Its cumulative value is $17.66.
Is contract 26024549 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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