General Office Supplies

The Texas Health & Human Services Commission (HHSC), Agency 529, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26026682, covers the procurement of two primary product lines: 108 cartons of The Bag Company General Grocery Kraft Paper Bags (17In X 12In X 7In, Brown, Bundle of 500 Bags) and 54 cartons of Highmark Eco Compostable Hot Coffee Cups (16 Oz, White, Pack of 500). The total contract value is $10,804.32, with unit prices of $68.61 and $62.86 per carton, respectively.

The contract was executed on November 18, 2025, with a performance period extending through December 31, 2027. Delivery is specified to the Terrell SH Warehouse in Terrell, Texas, with an initial delivery date of November 20, 2025. The purchase order is processed under the Statewide Procurement Division of the Texas Comptroller of Public Accounts and is tax-exempt under Texas Tax Code, Section 151.309(4). The order is exclusively for state government use, with ODP Business Solutions, LLC serving as the prime contractor responsible for fulfilling the specified office supply requirements.