General Office Supplies
Active Texas Awarded
- Contract number
- 26063739
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $233.21
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44121600 Desk supplies
- 55121600 Labels
- 44122115 Adhesive corners
- 55121623 Overlaminate label
- 55121614 Removable labels
- 55121618 Label holders
- 55121622 Cryogenic label
- 60121306 Circle or oval paper cutters
- 60121305 Rotary paper or fabric cutter
- 44122010 Dividers
Show all 33
- 55121613 Color coding labels
- 44122008 Tab indexes
- 44122014 Sheet lifters
- 44122015 File backers
- 44122018 File inserts or tabs
- 44122034 Book page holder
- 55121619 Non adhesive labels
- 44122111 Hole reinforcements
- 55121605 Addressing or mailing labels
- 55121609 Packaging labels
- 55121615 Adhesive dots or arrows
- 55121616 Self adhesive flags
- 55121620 Multipurpose labels
- 55121624 Tamper indicating label
- 44111912 Whiteboard eraser
- 44111913 Battery driven whiteboard eraser
- 44121612 Paper cutters or refills
- 44122013 Report covers
- 14111537 Label papers
- 55121606 Self adhesive labels
- 55121617 Label protectors
- 55121610 Consecutively numbered labels
- 44111909 Board cleaning kits or accessories
Updated .
About this award
The Texas Health and Human Services Commission (HHSSC), through the Statewide Procurement Division, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26063739, is effective from December 10, 2025, through December 31, 2027. The initial purchase order includes six line items of office supplies, with a specific focus on administrative and organizational materials.
The contract's initial line items include Post-It Notes Durable Filing Tabs (10 packages at $4.60 per package), along with other office supplies such as Avery file folder labels, Expo dry-erase board cleaner, Avery direct thermal roll labels, Office Depot 2-pocket folders, and a Carl rotary paper trimmer. The total value of the initial purchase order is $279.21, with the contract classified as tax-exempt under Texas Tax Code, Section 151.309(4). The supplies are to be delivered within two days after receipt of order, with shipping and billing addresses located in San Antonio and Kerrville, Texas, reflecting the state-specific nature of the procurement.
Line items
| Item | Total |
|---|---|
| Post-It Notes Durable Filing Tabs, 2In, White, Pad Of 50 Flags | $46.00 |
| Carl Rt-218 Rotary Paper Trimmer, 18In | $48.23 |
| Office Depot Brand 2-Pocket Textured Paper Folders With Prongs, Dark Blue, Pack Of 25 | $127.26 |
| Avery Direct Thermal Roll Labels, 4150, Rectanlge, 1-1/8In X 3-1/2In, White, 130 Labels Per Roll, Box Of 2 Rolls | $27.99 |
| Expo Nontoxic Dry-Erase Board Cleaner, 22 Oz. Spray Bottle | $13.58 |
| Avery Trueblock Permanent File Folder Labels, 8366, 2/3In X 3 7/16In, White, Pack Of 750 | $16.15 |
Files
| File | Type | Posted |
|---|---|---|
| 26063739-0.pdf |
Quick answers
Who was awarded contract 26063739?
Contract 26063739 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on December 10, 2025.
How much is contract 26063739 worth?
Its cumulative value is $233.21.
Is contract 26063739 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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