General Office Supplies

The Texas Health & Human Services Commission (HHSC), specifically the Statewide Procurement Division under contract 615-C1, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, effective from November 6, 2025, through December 31, 2027, covers the procurement of specific office equipment, with an initial purchase order for Scotch Magic Tape with Desktop Dispensers. The initial order involves 3 packages of tape, manufactured by 3M CO, with a unit price of $11.63, totaling $34.89.

The contract will be performed at the San Antonio Warehouse location, specifically at Building 818, with a rapid two-day delivery timeline after receipt of order. Invoicing will be managed electronically through SAHACCOUNTING@dshs.texas.gov, with specific requirements for contractors to include purchase order numbers and contact information on packing lists. While the annual and cumulative contract values are not comprehensively detailed, the initial purchase order demonstrates the transactional nature of the agreement between the Texas state government and ODP Business Solutions, LLC.