General Office Supplies
Active Texas Awarded
- Contract number
- 26026913
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $2,465
Award facts
- Completion date
- NIGP codes
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective November 19, 2025, with a contract completion date of December 31, 2027. The contract, identified as 26026913, encompasses two primary line items: 250 packages of Avery Printable Business Cards with Sure Feed Technology for Laser Printers (2In X 3.5In, White) and 500 Quality Park Dab-N-Seal Envelope Moisteners.
The contract has a cumulative value of $2,465.00, with unit pricing of $6.20 per business card package and $1.83 per envelope moistener. The procurement involves delivery to Texas locations, specifically with billing in Grand Prairie and shipping in Arlington. The purchase order, numbered 26026913, is tax-exempt under Texas Tax Code, Section 151.309(4), and specifies a two-day delivery timeline with an initial delivery date of November 21, 2025. The items will be sourced from Quality Park Products and Avery Products Corporation through the state's established procurement process.
Line items
| Item | Total |
|---|---|
| Avery Printable Business Cards With Sure Feed Technology For Laser Printers, 2In X 3.5In, White, 250 Blank Cards | $1,550.00 |
| Quality Park Dab-N-Seal Envelope Moistener | $915.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26026913-0.pdf |
Quick answers
Who was awarded contract 26026913?
Contract 26026913 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on November 19, 2025.
How much is contract 26026913 worth?
Its cumulative value is $2,465.
Is contract 26026913 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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