General Office Supplies

The Texas Health and Human Services Commission (HHSC) awarded a term contract (26105423) to ODP Business Solutions, LLC for general office supplies. The contract, effective from December 23, 2025, to December 31, 2027, covers the procurement of specific Pentel pen products for state agency use. The initial purchase order encompasses two line items: a dozen Pentel Energel-X Retractable Gel Pens in blue (Unit Price: $11.60) and a pack of Pentel Energel Nv Liquid Gel Pens in black (Unit Price: $14.30), totaling $25.90.

The contract is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased exclusively for state government use. The purchase order, numbered 26105423, will be delivered to Rita Shah in Arlington, Texas, with a delivery timeframe of two days after receipt of order. While the reported cumulative contract value is listed as twenty-five dollars, the government file suggests this may represent an initial purchase under a broader term contract for office supplies across the Texas Health and Human Services Commission.