General Office Supplies

The Texas Health and Human Services Commission (HHSC) awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective December 30, 2025, with a performance period through December 31, 2027. The contract, identified as 26126000, encompasses a cumulative value of $4,433.24 and involves procurement of specific office and food service items for state facilities, specifically targeting the North Texas State Hospital-Wichita Falls and the Terrell SH Warehouse.

The contract's line items include 36 cartons of Dixie Ultra Heavyweight Paper Bowls (12 oz, 1000 per case) priced at $117.84 per carton, totaling $4,242.24, and 100 packages of Scotch Restickable Mounting Dots (clear circles) priced at $1.91 per package, totaling $191.00. The purchase order, tax-exempt under Texas Tax Code Section 151.309(4), specifies a delivery date of January 1, 2026, with a two-day after receipt of order (ARO) delivery timeline. The prime contractor, ODP Business Solutions, LLC, based in Boca Raton, Florida, will fulfill the order to two Texas state healthcare facility locations.