General Office Supplies
Active Texas Awarded
- Contract number
- 26086071
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $137.66
Award facts
- Completion date
- NIGP codes
Updated .
About this award
The Texas Health and Human Services Commission (HHSC), Agency 529, awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26086071, spans from December 18, 2025, to December 31, 2027, with a cumulative value of $137. The procurement involves specific office supply items to be delivered to the Brenham State Supported Living Center (SSLC) in Brenham, Texas, with a shipping contact located in Austin.
The contract line items include two primary product purchases: 2 packages of Post-It Super Sticky Easel Pads (25x30 inches, white, 30 sheets per pad) priced at $53.33 per package, totaling $106.66, and 5 packages of Avery Printable Business Cards for laser printers (2x3.5 inches, white, 250 blank cards) priced at $6.20 per package, totaling $31.00. The total purchase order value is $137.66, and 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, with a specified 2-day delivery timeframe.
Line items
| Item | Total |
|---|---|
| Avery Printable Business Cards With Sure Feed Technology For Laser Printers, 2In X 3.5In, White, 250 Blank Cards | $31.00 |
| Post-It Super Sticky Easel Pads, 25In X 30In, White, 30 Self Stick Sheets Per Pad, Pack Of 4 Pads | $106.66 |
Files
| File | Type | Posted |
|---|---|---|
| 26086071-0.pdf |
Quick answers
Who was awarded contract 26086071?
Contract 26086071 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on December 18, 2025.
How much is contract 26086071 worth?
Its cumulative value is $137.66.
Is contract 26086071 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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