General Office Supplies

The Texas Health & Human Services Commission (HHSC) awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective from December 31, 2025, through December 31, 2027. The contract, identified as 26129996, covers a specific purchase order for the Kerrville State Hospital Warehouse location, with administrative management through the San Antonio site.

The procurement includes three primary line items: 1) Three packages of Scotch Magic Invisible Tape (3/4-inch x 1,000-inch, 24 rolls per package) priced at $45.70 per package, 2) One Realspace Magnetic Dry-Erase Whiteboard (24-inch x 36-inch) with an aluminum frame, priced at $70.62, and 3) One package of Astrobrights Colored Cardstock (8.5-inch x 11-inch, 65 lb) in a "Happy Assortment" with 250 sheets, priced at $10.52. The total documented contract value is $218, which is tax-exempt under Texas Tax Code, Section 151.309(4), with a two-day delivery timeframe to the Kerrville warehouse scheduled for January 2, 2026.