General Office Supplies
Active Texas Awarded
- Contract number
- 26027271
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $192.46
Award facts
- Completion date
Updated .
About this award
The Texas Health & Human Services Commission (HHSC), located in El Paso, Texas, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. Specifically, the contract covers the procurement of one HP 42A Black Toner Cartridge (Model Q5942A), priced at $192.46, with a contract period from November 20, 2025, to December 31, 2027.
The purchase order, numbered 26027271, is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Delivery is specified for the Franklin Building, 2nd Floor, Suite 210, located at 401 Franklin Avenue in El Paso, with strict delivery parameters of 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays. The contract is exempt from federal excise taxes and covered under a state and city sales tax exemption certificate, with invoicing to be directed to Betty Hernandez and Cynthia Ortega at designated email addresses.
Line items
| Item | Total |
|---|---|
| Hp 42A Black Toner Cartridge, Q5942A | $192.46 |
Files
| File | Type | Posted |
|---|---|---|
| 26027271-0.pdf |
Quick answers
Who was awarded contract 26027271?
Contract 26027271 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on November 20, 2025.
How much is contract 26027271 worth?
Its cumulative value is $192.46.
Is contract 26027271 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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