General Office Supplies

Active Texas Awarded

Contract number
26029116
Awardee
ODP Business Solutions, LLC
Contracting organization
Health & Human Services Commission
Cumulative value
$1,911

Award facts

Completion date
UNSPSC codes
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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 26029116, has a cumulative value of $1,911.22 and will support office operations at the Brenham State Supported Living Center (SSLC) and the Austin State Headquarters Warehouse.

The contract includes a diverse array of office equipment and consumables, primarily focusing on printing and administrative supplies. Key line items encompass HP toner and ink cartridges, electric pencil sharpeners from Bostitch, Swingline heavy-duty paper punches, label tapes from Dymo, file folders, mobile folding carts, and office fasteners. The purchase order covers multiple units of each item, with quantities ranging from 1 to 10 per line item, and delivery timelines specified between 2-14 days after receipt of order, with most items scheduled for delivery by mid-December 2025.

Line items

Item Total
Hp 58A Black Toner Cartridge, Cf258A 3 Each × $116.01 $348.03
X-Acto School Pro Electric Pencil Sharpener, Black 1 Each × $51.97 $51.97
Bostitch Personal Electric Pencil Sharpener - X 4In Width X 8.3In Depth - Gray - 1 / Each 1 Each × $37.82 $37.82
Swingline Heavy-Duty Paper Punch, Black 3 Each × $109.41 $328.23
Swingline Heavy-Duty Replacement Punch Head For 74440/74450/74451 Models, 9/32In Diameter 6 Each × $26.70 $160.20
Hp 952 Yellow Ink Cartridge, L0S55An 2 Each × $21.38 $42.76
Hp 952 Black Ink Cartridge, F6U15An 5 Each × $30.88 $154.40
Office Depot Brand Remanufactured Cyan, Magenta, Yellow Ink Cartridge Replacement For Hp 952, Pack Of 3, Od952Cmymn 5 Each × $30.85 $154.25
Dymo Ind - Vinyl - Adhesive - Black On White - Roll (0.35 In X 16.4 Ft) 1 Cassette(S) Label Tape - For Labelmanager 210, 280, 360, 420, Pnp; Rhino 4200, 5200; Rhinopro 6000 5 Each × $17.21 $86.05
Pendaflex Color Reinforced Top File Folders With Interior Grid, 1/3 Cut, Letter Size, Assorted Colors, Pack Of 100 1 Box × $35.68 $35.68
Bostitch B8 Impulse 45 Electric Stapler, Black 1 Each × $86.65 $86.65
Office Depot Brand Hanging Folders, 1/3 Cut, Legal Size, 100% Recycled, Green, Pack Of 25 2 Box × $27.14 $54.28
Office Depot Brand Mobile Folding Cart With Lid, 16Inh X 18Inw X 15Ind, Black 3 Each × $35.00 $105.00
Oic Fasteners, Complete Sets, 8 1/2In Cc, 3 1/2In Capacity, Box Of 50 10 Box × $26.59 $265.90
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Files

File Type Posted
26029116-0.pdf PDF

Quick answers

Who was awarded contract 26029116?

Contract 26029116 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on December 4, 2025.

How much is contract 26029116 worth?

Its cumulative value is $1,911.

Is contract 26029116 an order under another contract?

Yes. It was placed under contract 615-C1, a term contract.

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