General Office Supplies
Active Texas Awarded
- Contract number
- 26027453
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $97.39
Award facts
- Completion date
- NIGP code
- UNSPSC codes
- 44102201 Endorsers
- 44102405 Label making machines
- 44102407 Tape embosser
- 44102408 Automatic labeling systems
- 44102413 Compact disc or digital versatile disc CD/DVD labeling system kit
- 44102406 Lettering equipment
- 44102409 Semi automatic labeling systems
- 55121611 Label making tapes
- 44102400 Labeling machines
- 44102404 Label applying machines
Updated .
About this award
The Texas Health and Human Services Commission (HHSCC) awarded a term contract to ODP Business Solutions, LLC for general office supplies, specifically a Dymo Labelwriter 550 Series Label Printer. The contract, identified by the number 26027453, was executed on November 21, 2025, with a performance period extending through December 31, 2027. The specific purchase order involves one label printer at a unit price of $97.39, to be delivered to Adriana DeLosSantos in San Antonio, Texas.
The contract was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with a short delivery timeline of two days after receipt of order. The order is secured for the exclusive use of the State of Texas and claims exemption from federal excise taxes. The cumulative contract value is documented as ninety-seven dollars, with the procurement supporting the HHSCC's office supply needs through a term contract mechanism with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida.
Line items
| Item | Total |
|---|---|
| Dymo Labelwriter 550 Series Label Printer | $97.39 |
Files
| File | Type | Posted |
|---|---|---|
| 26027453-1.pdf |
Quick answers
Who was awarded contract 26027453?
Contract 26027453 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on November 21, 2025.
How much is contract 26027453 worth?
Its cumulative value is $97.39.
Is contract 26027453 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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