General Office Supplies
Active Texas Awarded
- Contract number
- 26025166
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $193.49
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
- 44121628 Clip holders or dispensers
- 44122105 Binder or bulldog clips
- 44112000 Planning systems
Show all 32
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 44122026 Paper claws
- 44122104 Paper clips
- 44122112 Round head fasteners
- 44122113 Tag fasteners
- 44122114 Screw posts
- 44122121 Wall or board clips
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
Updated .
About this award
The Texas Health & Human Services Commission (HHSC), Contract No. 615-C1, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, effective from November 6, 2025, to December 31, 2027, involves the procurement of specific office materials to be delivered to a laboratory located at 1100 W 49th Street in Austin, Texas. The initial purchase order includes two line items: five packages of ACCO Paper Clips (1000 total, jumbo, silver) at $27.73 per package, and one Tops Steno Book (6x9 inches, Gregg Ruled, 80 sheets, green) priced at $4.57.
The contract's cumulative value is reported at $143, with the initial purchase order totaling $143.22. The delivery is specified for two days after receipt of order (ARO), with a targeted delivery date of November 10, 2025. The purchase is exempt from federal excise taxes under Texas Tax Code provisions, and the contractor, ODP Business Solutions, LLC from Boca Raton, Florida, will supply the items through manufacturers AMPAD CORPORATION and ACCO BRANDS USA, LLC. The contract represents a standard term supply agreement for office consumables within the Texas state government procurement system.
Line items
| Item | Total |
|---|---|
| Acco Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes | $138.65 |
| Tops Steno Book, 6In X 9In, Gregg Ruled, 80 Sheets, Green | $54.84 |
Files
| File | Type | Posted |
|---|---|---|
| 26025166-1.pdf | ||
| 26025166-0.pdf |
Quick answers
Who was awarded contract 26025166?
Contract 26025166 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on November 6, 2025.
How much is contract 26025166 worth?
Its cumulative value is $193.49.
Is contract 26025166 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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