General Office Supplies
Active Texas Awarded
- Contract number
- 26025998
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $129.99
Award facts
- Completion date
Updated .
About this award
The Texas Health and Human Services Commission (HHSC), Contract Number 615-C1, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The specific line item procured under this contract is 7 packages of Post-It Super Sticky Wall Pads, 20In X 23In, White, Primary Ruled, manufactured by 3M CO, with a unit price of $18.57 per package. The total order value is $129.99, with the purchase order (PO No. 26025998) issued on November 13, 2025.
The contract performance period extends from November 13, 2025, to December 31, 2027. Delivery is scheduled for November 17, 2025, with an After Receipt of Order (ARO) period of 2 days. The shipping destination is Mary Brothers at 6515 Kemp Blvd, Building 506 in Wichita Falls, Texas, with billing processed through the Terrell SH Whse in Terrell, Texas. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
Line items
| Item | Total |
|---|---|
| Post-It Super Sticky Wall Pads, 20In X 23In, White, Primary Ruled, Pack Of 2 Pads | $129.99 |
Files
| File | Type | Posted |
|---|---|---|
| 26025998-0.pdf |
Quick answers
Who was awarded contract 26025998?
Contract 26025998 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on November 13, 2025.
How much is contract 26025998 worth?
Its cumulative value is $129.99.
Is contract 26025998 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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