General Office Supplies

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 tracking number 26030389, has a cumulative value of $55, with the initial purchase order (PO No. 26030389) specifying procurement of office adhesive and fastener products.

The initial order comprises three specific line items: 8 Scotch Double-Sided Adhesive Rollers from 3M CO at $1.70 each, 4 packages of Velcro Brand Sticky Back Fastener Squares from Velcro USA Inc at $3.69 per package, and 2 rolls of Velcro Brand Sticky Back Fasteners from Velcro USA Inc at $13.47 per roll. The purchase order will be processed through Terrell SH Warehouse in Terrell, TX, with delivery to Mary Brothers in Wichita Falls, TX, and a specified delivery date of December 8, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.