General Office Supplies
Active Texas Awarded
- Contract number
- 26105249
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $480.39
Award facts
- Completion date
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 26105249, covers the procurement of two specific dry erase boards: a 3M Magnetic Dry Erase Whiteboard (72In X 48In, Aluminum Frame with Silver Finish) priced at $306.65 and a U Brands Pinit Magnetic Dry Erase Monthly Calendar Board (47In X 35In, Silver Aluminum Frame) priced at $173.74, with a total contract value of $480.39.
The contract is effective from December 22, 2025, to December 31, 2027, with the initial purchase order targeting delivery to Ida Montez at the Abilene State Supported Living Center (SSLC) in Carlsbad, Texas. The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the state claiming tax exemption under Texas Tax Code, Section 151.309(4). The order specifies a two-day delivery timeframe after receipt (ARO), with an anticipated delivery date of December 24, 2025.
Line items
| Item | Total |
|---|---|
| 3M Magnetic Dry Erase Whiteboard, 72In X 48In, Aluminum Frame With Silver Finish | $306.65 |
| U Brands Pinit Magnetic Dry Erase Monthly Calendar Board, 47In X 35In, Silver Aluminum Frame | $173.74 |
Files
| File | Type | Posted |
|---|---|---|
| 26105249-0.pdf |
Quick answers
Who was awarded contract 26105249?
Contract 26105249 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on December 22, 2025.
How much is contract 26105249 worth?
Its cumulative value is $480.39.
Is contract 26105249 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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