General Office Supplies
Active Texas Awarded
- Contract number
- 26146215
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $1,307
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44122025 Binder pockets or accessories
- 44122021 Postage stamp albums
- 44122117 Book rings
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 44122024 Binder handles
- 14111609 Cover paper
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
Show all 32
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 44122000 Folders and binders and indexes
- 44122003 Binders
- 44122028 Binder mounting channels
- 44122037 Ring binder
- 44122120 Binder posts
- 14121813 Satin paper
- 60121500 Drawing tools and supplies and accessories
- 44121710 Writing chalk or accessories
- 60121503 Washable markers
- 60121505 Fabric markers
- 60121511 Specialty crayons
- 60121512 Watercolor crayons
- 60121513 Dry pastel
- 60121514 Chalk pastel
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective January 5, 2026, through December 31, 2027. The contract, identified as 26146215, has a cumulative value of $1,306.68 and covers five line items of office and art supplies to be delivered to two state facilities: 424 Mesquite Dr in Mexia SSLC and Rusk SH Whse at 805 N Dickinson Dr in Rusk, Texas.
The line items include 12 packages of Exact Vellum Bristol Cover Stock, 24 boxes of Crayola Washable Markers, 48 Avery Heavy-Duty View 3 Ring Binders (1.5-inch and 2-inch), and 48 Office Depot Brand Heavy-Duty View 3-Ring Binders. The purchase order specifies a standard delivery timeframe of 2 days after receipt (ARO), with a specific delivery date of January 7, 2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated for the exclusive use of the State of Texas, with Clarence Perry listed as the purchasing agency contact.
Line items
| Item | Total |
|---|---|
| Exact Vellum Bristol Cover Stock, 8 1/2In X 11In, 67 Lb, White, Pack Of 250 Sheets | $97.08 |
| Crayola Washable Markers, Broad Line, Assorted Classic Colors, Box Of 12 | $112.80 |
| Avery Heavy-Duty View 3 Ring Binder, 1.5In One Touch Ezd Rings, White, 1 Binder | $336.00 |
| Office Depot Brand Heavy-Duty View 3-Ring Binder, 1In D-Rings, 49% Recycled, White | $288.00 |
| Avery Heavy-Duty 3-Ring Binder With Locking One-Touch Ezd Rings, 2In D-Rings, 44% Recycled, Black | $472.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26146215-0.pdf |
Quick answers
Who was awarded contract 26146215?
Contract 26146215 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on January 5, 2026.
How much is contract 26146215 worth?
Its cumulative value is $1,307.
Is contract 26146215 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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