General Office Supplies
Active Texas Awarded
- Contract number
- 26125934
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $977.00
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 14111538 Digital paper
- 44122008 Tab indexes
- 44122014 Sheet lifters
- 44122015 File backers
- 44122018 File inserts or tabs
- 44122034 Book page holder
- 55121619 Non adhesive labels
- 14111526 Telephone message pads or books
Show all 23
- 14111531 Log books or pads
- 44122026 Paper claws
- 44122104 Paper clips
- 44122112 Round head fasteners
- 44122113 Tag fasteners
- 44122114 Screw posts
- 44122121 Wall or board clips
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44122010 Dividers
- 44121628 Clip holders or dispensers
- 44122105 Binder or bulldog clips
- 14111507 Printer or copier paper
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, effective from December 30, 2025, through December 31, 2027. The contract, identified by number 26125934, specifically covers procurement for the Mexia State Supported Living Center (SSLC) Warehouse located in Mexia, Texas. The contract's initial purchase order totals $977.00 and includes four primary line items: Office Depot notebooks, Xerox color printer paper, Avery plastic dividers, and Acco paper clips.
The purchase order details reveal precise quantities and unit pricing, with 60 Office Depot notebooks at $3.26 each, 30 reams of Xerox color paper at $5.38 per ream, 120 sets of Avery dividers at $1.51 per set, and 20 packages of Acco paper clips at $21.94 per package. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the supplies are for exclusive state use. Delivery is scheduled for January 1, 2026, with a two-day turnaround after release (ARO), and the contract was processed by HHSC buyer Carlos M Mojica, indicating a structured procurement process for state office supply needs.
Line items
| Item | Total |
|---|---|
| Office Depot Brand Stellar Poly Notebook, 8-1/2In X 11In, 1 Subject, College Ruled, 100 Sheets, Black | $195.60 |
| Xerox Vitality Colors Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Goldenrod | $161.40 |
| Avery Big Tab Insertable Plastic Dividers, Single Pocket, Multicolor, 5-Tab | $181.20 |
| Acco Economy Non-Skid Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes | $438.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26125934-0.pdf |
Quick answers
Who was awarded contract 26125934?
Contract 26125934 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on December 30, 2025.
How much is contract 26125934 worth?
Its cumulative value is $977.00.
Is contract 26125934 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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