General Office Supplies
Active Texas Awarded
- Contract number
- 26028724
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $1,235
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 44111914 Chart hanger
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
Show all 50
- 42301505 Nursing or medical clipboards
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 44122012 Clipboards
- 44122023 Archboards
- 60121500 Drawing tools and supplies and accessories
- 44121710 Writing chalk or accessories
- 60121503 Washable markers
- 60121505 Fabric markers
- 60121511 Specialty crayons
- 60121512 Watercolor crayons
- 60121513 Dry pastel
- 60121514 Chalk pastel
- 44121507 Catalog or clasp envelopes
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective December 4, 2025, with a contract completion date of December 31, 2027. The contract, identified by the number 26028724, has a cumulative value of $1,461.73 and covers a range of essential office products for state government use. The procurement includes specific items such as Sharpie Twin-Tip Permanent Markers, Office Depot Brand Plastic Clipboards, Tops Composition Books, and Quality Park Envelopes.
The purchase order (PO No. 26028724) specifies delivery to the Big Spring SH Warehouse in Big Spring, Texas, with a delivery timeframe of two days after receipt of order. The line items detail precise quantities and unit prices: 48 dozen Sharpie markers at $14.73 per dozen, 80 clipboards at $2.84 each, 144 composition books at $2.21 each, and 5 boxes of envelopes at $41.85 per box. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated for the exclusive use of the State of Texas, reflecting a targeted procurement approach for state agency office supply needs.
Line items
| Item | Total |
|---|---|
| Sharpie Twin-Tip Permanent Markers, Fine/Ultra Fine Points, Black, Pack Of 12 | $707.04 |
| Office Depot Brand Plastic Clipboard, 9In X 12-1/2In, Clear | $227.20 |
| Tops Composition Book, 7-1/2In X 9-3/4In, Wide Rule, 100 Sheets, Black Marble | $318.24 |
| Quality Park 9In X 12In Envelopes, Clasp Closure, Gray, Box Of 100 | $209.25 |
Files
| File | Type | Posted |
|---|---|---|
| 26028724-1.pdf | ||
| 26028724-0.pdf |
Quick answers
Who was awarded contract 26028724?
Contract 26028724 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on December 4, 2025.
How much is contract 26028724 worth?
Its cumulative value is $1,235.
Is contract 26028724 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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