General Office Supplies
Active Texas Awarded
- Contract number
- 26063588
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $47.00
Award facts
- Completion date
- UNSPSC codes
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 60121500 Drawing tools and supplies and accessories
- 44121710 Writing chalk or accessories
- 60121503 Washable markers
Updated .
About this award
The Texas Health and Human Services Commission (HHSC), specifically Contract 615-C1, awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, executed on December 9, 2025, covers a performance period from the award date through December 31, 2027. The initial purchase order, valued at $47.00, is for 10 boxes of Crayola Washable Markers (Broad Line, Assorted Classic Colors) at $4.70 per box, to be delivered to multiple Texas locations including the Rio Grande State Hospital in San Antonio and Harlingen.
The contract is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4), as the supplies are for exclusive state use. The purchase order specifies a delivery timeline of two days after receipt of order (ARO), with a specific delivery date of December 11, 2025. The markers, manufactured by Crayola LLC with manufacturer part number 587812, will be utilized by the Texas Health and Human Services Commission for its operational needs.
Line items
| Item | Total |
|---|---|
| Crayola Washable Markers, Broad Line, Assorted Classic Colors, Box Of 12 | $47.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26063588-0.pdf |
Quick answers
Who was awarded contract 26063588?
Contract 26063588 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on December 9, 2025.
How much is contract 26063588 worth?
Its cumulative value is $47.00.
Is contract 26063588 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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