General Office Supplies
Active Texas Awarded
- Contract number
- 26028527
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $25.74
Award facts
- Completion date
- NIGP code
- UNSPSC codes
- 44102413 Compact disc or digital versatile disc CD/DVD labeling system kit
- 44102406 Lettering equipment
- 44102409 Semi automatic labeling systems
- 55121611 Label making tapes
- 44102201 Endorsers
- 44102405 Label making machines
- 44102407 Tape embosser
- 44102408 Automatic labeling systems
- 44102400 Labeling machines
- 44102404 Label applying machines
Updated .
About this award
The Texas Health & Human Services Commission (HHSC), Agency 529, awarded a term contract to ODP Business Solutions, LLC for general office supplies. The specific line item in this purchase order involves 2 units of Dymo D1 45013 Black-On-White Tape (0.5in X 23Ft), manufactured by ELL BRANDS INC., at a unit price of $12.87, resulting in a total contract value of $25.74. The contract was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with billing and shipping locations in San Antonio and Corpus Christi, Texas.
The contract, identified as 26028527, has a performance period from December 3, 2025, to December 31, 2027. The purchase order specifies a 2-day delivery after receipt of order (ARO), with the initial delivery scheduled for December 5, 2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use. The agency contact is Yvonne Almendarez, and Ron Connell is listed as the agency purchaser.
Line items
| Item | Total |
|---|---|
| Dymo D1 45013 Black-On-White Tape, 0.5In X 23Ft | $25.74 |
Files
| File | Type | Posted |
|---|---|---|
| 26028527-0.pdf |
Quick answers
Who was awarded contract 26028527?
Contract 26028527 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on December 3, 2025.
How much is contract 26028527 worth?
Its cumulative value is $25.74.
Is contract 26028527 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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