General Office Supplies
Active Texas Awarded
- Contract number
- 26042050
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $190.60
Award facts
- Completion date
- UNSPSC codes
Updated .
About this award
The Texas Health & Human Services Commission (HHSC), Contract No. 26042050, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, effective from December 5, 2025, to December 31, 2027, encompasses the procurement of two specific paper products for state facilities. The line items include 5 reams of Hammermill Great White Recycled Copy Paper (Ledger Size, 11x17 inches) priced at $12.52 per ream, and 20 reams of Xerox Vitality Colors Multi-Use Printer & Copier Paper (Letter Size, 8.5x11 inches) in yellow, priced at $6.40 per ream.
The purchase order, numbered 26042050, is designated for delivery to the Mexia State Supported Living Center (SSLC) and Rusk State Hospital (SH) Warehouse locations in Texas. The total contract value is $190.60, with the order processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are secured for exclusive use by the State of Texas. Delivery is specified as two days after receipt (ARO), with a targeted delivery date of December 8, 2025.
Line items
| Item | Total |
|---|---|
| Hammermill Great White Recycled Copy Paper, Ledger Size (11In X 17In), 20 Lb, 30% Recycled, 92 (U.S.) Brightness, Ream Of 500 Sheets | $62.60 |
| Xerox Vitality Colors Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Yellow | $128.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26042050-0.pdf |
Quick answers
Who was awarded contract 26042050?
Contract 26042050 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on December 5, 2025.
How much is contract 26042050 worth?
Its cumulative value is $190.60.
Is contract 26042050 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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