General Office Supplies
Active Texas Awarded
- Contract number
- 26027519
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $218.88
Award facts
- Completion date
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) awarded a term contract (26027519) to ODP Business Solutions, LLC for general office supplies. The specific purchase order, dated November 21, 2025, covers the procurement of Genuine Joe Hot/Cold Foam Cups, with a total order of 4 cartons of 12 oz. cups (1,000 cups per carton) at a unit price of $54.72, resulting in a total contract value of $218.88.
The contract is set to be performed for HHSC's Region 07, with delivery addresses located in Austin, Texas. The period of performance spans from the award date of November 21, 2025, to the completion date of December 31, 2027. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the items are secured for exclusive use by the State of Texas. The order specifies a rapid delivery timeline of 2 days after receipt (ARO), with an initial delivery date of November 24, 2025.
Line items
| Item | Total |
|---|---|
| Genuine Joe Hot/Cold Foam Cups, 12 Oz., Carton Of 1000 | $218.88 |
Files
| File | Type | Posted |
|---|---|---|
| 26027519-0.pdf |
Quick answers
Who was awarded contract 26027519?
Contract 26027519 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on November 21, 2025.
How much is contract 26027519 worth?
Its cumulative value is $218.88.
Is contract 26027519 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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