General Office Supplies
Active Texas Awarded
- Contract number
- 26087455
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $58.28
Award facts
- Completion date
Updated .
About this award
The Texas Health & Human Services Commission (HHSC), Contract No. 615-C1, awarded a term contract to ODP Business Solutions, LLC for general office supplies. The specific procurement involves Paper Mate Inkjoy Gel Pens, with two line items: 2 boxes of Medium Point (0.7 mm) and 2 boxes of Fine Point (0.5 mm) pens, each pack containing 12 black-barreled, black-ink pens. The purchase order (PO No. 26087455) was issued for the San Antonio Service Hub location, with a total purchase value of $58.28.
The contract is effective from December 18, 2025, to December 31, 2027, representing a two-year term for office supply procurement. The order 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 purchase is for exclusive state use. Delivery is scheduled for December 22, 2025, with a two-day after receipt (ARO) timeline, indicating a straightforward, routine office supply acquisition for the Texas HHSC.
Line items
| Item | Total |
|---|---|
| Paper Mate Inkjoy Gel Pens, Medium Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 12 | $29.14 |
| Paper Mate Inkjoy Gel Pens, Fine Point, 0.5 Mm, Black Barrel, Black Ink, Pack Of 12 | $29.14 |
Files
| File | Type | Posted |
|---|---|---|
| 26087455-0.pdf |
Quick answers
Who was awarded contract 26087455?
Contract 26087455 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on December 18, 2025.
How much is contract 26087455 worth?
Its cumulative value is $58.28.
Is contract 26087455 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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