General Office Supplies
Active Texas Awarded
- Contract number
- 26105538
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $28.34
Award facts
- Completion date
Updated .
About this award
The Texas Health and Human Services Commission (HHSC) awarded a term contract to ODP Business Solutions, LLC for general office supplies. Specifically, the contract involves the procurement of Pacon Original Foam Core Graphic Art Board, with dimensions of 22in x 28in in white, packaged in cartons of 5. The purchase order, numbered 26105538, covers the acquisition of 2 cartons at a unit price of $14.17, resulting in a total contract value of $28.34.
The contract, identified as 26105538, is effective from December 23, 2025, through December 31, 2027. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are for exclusive state use. Delivery is specified as 2 days after receipt (ARO), with the initial delivery date set for December 25, 2025. The shipping destination is located in San Antonio, Texas, with Amanda Sadovsky as the receiving point of contact.
Line items
| Item | Total |
|---|---|
| Pacon Original Foam Core Graphic Art Board, 22In X 28In, White, Carton Of 5 | $28.34 |
Files
| File | Type | Posted |
|---|---|---|
| 26105538-0.pdf |
Quick answers
Who was awarded contract 26105538?
Contract 26105538 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on December 23, 2025.
How much is contract 26105538 worth?
Its cumulative value is $28.34.
Is contract 26105538 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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