General Office Supplies
Active Texas Awarded
- Contract number
- 26146443
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $786.92
Award facts
- Completion date
- NIGP codes
- 60560 Pencil Sharpeners, Electric And Battery Operated
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61533 Desk Accessories: Alphabetizers, Cash Boxes, Desk Files, File Card Cabinets, Letter Sorters, Message Racks, Etc. (See 620-10 For Desk Sets)
- 78530 Chalk, Crayons, Erasable Markers, Water Colors, Permanent Markers (Child Proof Safety Type), Etc.
- 78545 Drawing/Art Supplies, Schoolroom: Colored Pencils, Compasses, Construction Paper, Drawing Paper, Pencil/Pen Pouches, Protractors, Etc.
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 6, 2026, through December 31, 2027. The contract, identified by tracking number 615-C1, encompasses a cumulative value of $786.92 and covers five distinct line items of school and office supplies to be delivered to state facilities in Terrell and Denton, Texas.
Specific line items include 4 packages of Adams Guest Check Books, 2 Sparco Plastic 9-Compartment Storage Organizers, 6 cartons of Crayola Classpack Color Pencils, 6 boxes of Prang Washable Masterpack Markers, and 6 Elmers Schoolpro Electric Pencil Sharpeners. The purchase order specifies delivery within 2 days to the Denton State Supported Living Center Warehouse, with a targeted delivery date of January 8, 2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the supplies are for exclusive use by the State of Texas.
Line items
| Item | Total |
|---|---|
| Adams Guest Check Books, 1-Part, 3 2/5In X 6 3/4In, 10 Pads Of 50 Sheets Each (500 Guest Checks Total) | $52.32 |
| Sparco Plastic 9-Compartment Storage Organizer, 1 4/16In X 14In X 9 6/16In, Black | $17.60 |
| Crayola Classpack Color Pencils, Set Of 240 | $193.62 |
| Prang Washable Masterpack Markers, Assorted Colors, Pack Of 96 | $227.70 |
| Elmers Schoolpro Electric Pencil Sharpener, Black | $295.68 |
Files
| File | Type | Posted |
|---|---|---|
| 26146443-0.pdf |
Quick answers
Who was awarded contract 26146443?
Contract 26146443 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on January 6, 2026.
How much is contract 26146443 worth?
Its cumulative value is $786.92.
Is contract 26146443 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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