General Office Supplies
Active Texas Awarded
- Contract number
- 26063873
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $682.30
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111710 Product specific battery packs
- 44121807 Eraser refills
- 26111700 Batteries and cells and accessories
- 60121534 Plastic erasers
- 60121531 Pink pencil erasers
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 44121809 Eraser holder
Show all 22
- 44121717 Combination pen and highlighter
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 44121804 Erasers
- 60121532 Kneaded erasers
- 60121533 Vinyl erasers
- 60121535 Gum erasers
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
Updated .
About this award
The Texas Health & Human Services Commission (HHSC), Contract 615-C1, awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, effective from December 10, 2025, to December 31, 2027, encompasses three specific line items: 50 dozen Integra Chisel Desk Liquid Highlighters (yellow, water-based ink), 100 Pentel Clic Erasers (blue barrel), and 5 cartons of Energizer AAAA Battery 2-Packs. The initial purchase order (PO No. 26063873) has a total value of $682.30, with delivery scheduled to Shelia Adamson in Beaumont, Texas.
The procurement, managed by buyer Oluwaseyi Omisore, represents a standard office supply acquisition for the Texas state government. The contract is structured as a term contract, allowing for potential future purchases under the same terms. The order benefits from Texas state tax exemption under Texas Tax Code, Section 151.309(4), and involves a two-day delivery window. The prime contractor, ODP Business Solutions, LLC, based in Boca Raton, Florida, will fulfill the order, demonstrating an inter-state government supply chain transaction focused on essential office consumables.
Line items
| Item | Total |
|---|---|
| Pentel Clic Eraser, Blue Barrel | $111.00 |
| Energizer Aaaa Battery 2-Packs - For Multipurpose - Aaaa - 24 / Carton | $199.80 |
| Integra Chisel Desk Liquid Highlighters - Chisel Marker Point Style - Yellow Water Based Ink - Yellow Barrel - 1 Dozen | $371.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26063873-0.pdf |
Quick answers
Who was awarded contract 26063873?
Contract 26063873 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on December 10, 2025.
How much is contract 26063873 worth?
Its cumulative value is $682.30.
Is contract 26063873 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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