General Office Supplies
Active Texas Awarded
- Contract number
- 26146222
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $589.18
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
- 44121721 Erasable ink pen
- 44112000 Planning systems
- 14111804 Bills or bill books
Show all 25
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) awarded a term contract (No. 615-C1) to ODP Business Solutions, LLC for general office supplies. The contract, effective January 5, 2026, through December 31, 2027, involves the procurement of specific office supply items for state agency use. The primary line items include Office Depot Brand Wirebound Side-Opening Memo Books (6 packs at $2.03 per pack) and Expo Vis-A-Vis Wet-Erase Fine-Tip Black Markers (50 dozen at $11.54 per dozen).
The contract has a total value of $589, with delivery scheduled to two Texas warehouse locations in Terrell and Rusk. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and is specifically secured for exclusive use by the State of Texas. The order requires delivery within two days after receipt of order (ARO), with the initial delivery date set for January 7, 2026. The contract was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with key personnel including Danielle Todd as the primary contact and Leslie Alexander as the purchasing agent.
Line items
| Item | Total |
|---|---|
| Office Depot Brand Wirebound Side-Opening Memo Books, 3In X 5In, College Ruled, 60 Sheets, Assorted Colors (No Color Choice), Pack Of 3 | $12.18 |
| Expo Vis-A-Vis Wet-Erase Fine-Tip Markers, Black, Box Of 12 | $577.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26146222-0.pdf |
Quick answers
Who was awarded contract 26146222?
Contract 26146222 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on January 5, 2026.
How much is contract 26146222 worth?
Its cumulative value is $589.18.
Is contract 26146222 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award