General Office Supplies

The Texas Health and Human Services Commission (HHSC), Statewide Procurement Division, awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26028131, covers a performance period from December 1, 2025, to December 31, 2027, with a total contract value of $484. The procurement involves multiple line items of office supplies to be delivered to two Texas locations: San Antonio State Hospital (SH) and Corpus Christi State Supported Living Center (SSLC) Warehouse.

The contract includes six specific line items of office products: paper rolls, 3-ring binders, china markers, manila envelopes, and color printer paper in both letter and legal sizes. Specific items include Office Depot brand 1-ply paper rolls, Avery heavy-duty view binders, Dixon china markers, Office Depot manila envelopes, and Xerox Vitality color multi-use printer paper in salmon and green. The purchase order, issued on December 1, 2025, specifies a two-day delivery after order (ARO), with a targeted delivery date of December 3, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and represents a standard office supply procurement for a state agency utilizing a pre-established contract.