General Office Supplies

The Texas Health & Human Services Commission (HHSC) awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective November 18, 2025, with a completion date of December 31, 2027. The contract, identified as 26026663, covers a range of office and art supplies to be delivered to two Texas locations: San Antonio SH and Corpus Christi SSLC Warehouse. The contract's cumulative value is $99.00, with line items including Xerox Vitality Colors printer paper in lilac and blue, Prang construction paper, Crayola color pencils, Scotch mounting dots and adhesive rollers, and Chenille Kraft glue sticks.

The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, under a term contract with a two-day delivery after receipt (ARO). The purchase order (PO No. 26026663) comprises seven specific line items from manufacturers such as Pacon Corporation, 3M Co, Crayola LLC, and Xerox Corporation. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for these purchases. The contract demonstrates a structured approach to acquiring standardized office supplies for state human services facilities, with precise specifications for quantity, packaging, and delivery requirements.