General Office Supplies
Active Texas Awarded
- Contract number
- 26025238
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $2,447
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 52151507 Domestic disposable drinking straws
- 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
- 24113109 Molded box
- 52151506 Domestic disposable food containers
Show all 30
- 44112000 Planning systems
- 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
- 24111514 Zipper bag
- 52151505 Domestic disposable stirrers
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 52151500 Domestic disposable kitchenware
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 November 6, 2025, to December 31, 2027. The purchase order, specifically for the Rio Grande SH Warehouse located in Harlingen, Texas, encompasses two primary line items: 192 Mead Composition Books (7-1/2" x 9-3/4", 100 sheets, black marble) and 30 cartons of Dart Handi-Kup Insulated Styrofoam Cups (6 oz, white, 1,000 cups per carton).
The contract's cumulative value is $2,446.86, with a breakdown of $572.16 for composition books and $1,874.70 for styrofoam cups. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated for exclusive use by the State of Texas. Delivery is scheduled for November 10, 2025, with the order processed by HHSC Buyer Carlos M Mojica and intended for the Warehouse Supervisor Mario Gonzales at the Rio Grande SH Warehouse facility.
Line items
| Item | Total |
|---|---|
| Dart Handi-Kup Insulated Styrofoam Cups, 6 Oz, White, Box Of 1,000 Cups | $1,874.70 |
| Mead Composition Book, 7-1/2In X 9-3/4In, 100 Sheets, Black Marble | $572.16 |
Files
| File | Type | Posted |
|---|---|---|
| 26025238-0.pdf |
Quick answers
Who was awarded contract 26025238?
Contract 26025238 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on November 6, 2025.
How much is contract 26025238 worth?
Its cumulative value is $2,447.
Is contract 26025238 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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