General Office Supplies
Active Texas Awarded
- Contract number
- 26146186
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $856.12
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) has awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective from January 2, 2026, to December 31, 2027. The contract, identified as 26146186, covers procurement of office consumables for two State Supported Living Center (SSLC) locations: Brenham SSLC and Corpus Christi SSLC Warehouse. The initial purchase order, valued at $856.12, includes two specific line items: 20 cartons of Dixie Heavy/Medium-Weight White Spoons at $38.39 per carton and 24 boxes of Office Depot Brand Medium Binder Clips at $3.68 per box.
The contract is executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is tax-exempt under Texas Tax Code Section 151.309(4). The initial delivery is scheduled for January 5, 2026, with a two-day after receipt of order (ARO) timeline. While the annual and cumulative contract values are not comprehensively detailed, the current purchase order demonstrates a targeted approach to procuring specific office supplies for state-managed living centers. The term contract structure suggests potential for additional purchases throughout the contract period, providing flexibility for the Texas HHSC to acquire office supplies as needed.
Line items
| Item | Total |
|---|---|
| Dixie Heavy/Medium-Weight Spoons, White, Pack Of 1,000 | $767.80 |
| Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Box Of 12 | $88.32 |
Files
| File | Type | Posted |
|---|---|---|
| 26146186-0.pdf |
Quick answers
Who was awarded contract 26146186?
Contract 26146186 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on January 2, 2026.
How much is contract 26146186 worth?
Its cumulative value is $856.12.
Is contract 26146186 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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