General Office Supplies
Active Texas Awarded
- Contract number
- 26105236
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $100.02
Award facts
- Completion date
- UNSPSC codes
- 44111908 Magnetic boards or accessories
- 60101716 Magnetic board aids
- 60111101 Big bulletin board sets
- 60111100 Bulletin board sets
- 44111907 Bulletin boards or accessories
- 60111102 Calendar bulletin board sets
- 60111103 Early childhood bulletin board sets
- 60111104 Language bulletin board sets
- 60111105 Math bulletin board sets
- 60111107 Science bulletin board sets
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 specific purchase order, numbered 26105236, involves the procurement of two Lorell Wood Frame Cork Boards, each measuring 36 inches by 24 inches with an oak finish. The boards will be delivered to the Abilene State Supported Living Center (SSLC) in Abilene, Texas, with a delivery date of December 24, 2025.
The contract, identified as 615-C1, has a performance period from December 22, 2025, to December 31, 2027. The total order value is $100.02, with each cork board priced at $50.01. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas. The procurement was facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Ron Connell listed as the agency purchaser and Ida Montez as the agency contact.
Line items
| Item | Total |
|---|---|
| Lorell Wood Frame Cork Board, 36In X 24In, Wood Frame With Oak Finish | $100.02 |
Files
| File | Type | Posted |
|---|---|---|
| 26105236-0.pdf |
Quick answers
Who was awarded contract 26105236?
Contract 26105236 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on December 22, 2025.
How much is contract 26105236 worth?
Its cumulative value is $100.02.
Is contract 26105236 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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