General Office Supplies
Active Texas Awarded
- Contract number
- 26027001
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $197.34
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 55121600 Labels
- 44122115 Adhesive corners
- 55121623 Overlaminate label
- 55121614 Removable labels
- 55121618 Label holders
- 55121622 Cryogenic label
- 14111537 Label papers
- 55121606 Self adhesive labels
- 55121617 Label protectors
- 55121610 Consecutively numbered labels
Show all 26
- 14111538 Digital paper
- 44111909 Board cleaning kits or accessories
- 44121611 Paper or eyelet punches
- 55121613 Color coding labels
- 14111507 Printer or copier paper
- 14111609 Cover paper
- 44122111 Hole reinforcements
- 55121605 Addressing or mailing labels
- 55121609 Packaging labels
- 55121615 Adhesive dots or arrows
- 55121616 Self adhesive flags
- 55121620 Multipurpose labels
- 55121624 Tamper indicating label
- 14121813 Satin paper
- 44111912 Whiteboard eraser
- 44111913 Battery driven whiteboard eraser
Updated .
About this award
The Texas Health and Human Services Commission (HHSC), Contract Number 615-C1, awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, effective from November 19, 2025, to December 31, 2027, covers a range of office equipment and paper products for state agency use. Specific line items include a Bostitch 12-Sheet 3-Hole Punch, Expo Dry-Erase Soft-Pile Erasers, Smead Self-Adhesive Poly Pockets, Xerox Vitality Colors Printer Paper, and Astrobrights Color Cardstock in various configurations.
The contract's total value is $197.34, with quantities ranging from 2 to 7 units per line item. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4). The government file indicates the order is for the San Antonio State office location, with a two-day delivery timeframe set for November 21, 2025. The prime contractor, ODP Business Solutions, LLC, will supply products from manufacturers including Neenah Paper Inc, Xerox Corporation, Smead Mfg Co, and ELL Brands Inc.
Line items
| Item | Total |
|---|---|
| Bostitch 12-Sheet 3-Hole Punch, 2-1/2Inh X 10-5/8Inw X 1-3/4Ind, Silver/Black | $72.52 |
| Expo Dry-Erase Soft-Pile Eraser | $4.36 |
| Smead Self-Adhesive Poly Pockets, 3In X 4-1/16In, Clear, Business Card Size, Box Of 100 | $50.90 |
| Xerox Vitality Colors Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Blue | $33.28 |
| Astrobrights Color Cardstock, 8.5In X 11In, 65 Lb, Solar Yellow, 250 Sheets | $17.82 |
| Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Terra Green | $18.46 |
Files
| File | Type | Posted |
|---|---|---|
| 26027001-0.pdf |
Quick answers
Who was awarded contract 26027001?
Contract 26027001 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on November 19, 2025.
How much is contract 26027001 worth?
Its cumulative value is $197.34.
Is contract 26027001 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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