General Office Supplies
Active Texas Awarded
- Contract number
- 26146498
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $265.20
Award facts
- Completion date
- UNSPSC codes
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
Show all 24
- 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
- 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
- 14111812 Inventory forms or inventory books
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) awarded a term contract to ODP Business Solutions, LLC for general office supplies, specifically Tops Composition Books. The contract, identified as 26146498, was executed on January 6, 2026, with a performance period through December 31, 2027. The initial purchase order involves 120 black marble composition notebooks, sized 7-1/2" x 9-3/4", with 100 wide-ruled sheets, priced at $2.21 per unit, resulting in a total order value of $265.20.
Delivery locations for the initial order include multiple Texas state facilities, notably the Brenham State Supported Living Center (SSLC) and Austin State Headquarters Warehouse. The purchase is processed as a tax-exempt transaction under Texas Tax Code, Section 151.309(4), and is designated for exclusive state use. The contract specifies delivery within two days after receipt of order (ARO), with invoicing to be submitted to 712accounting@hhs.texas.gov. The primary agency contact for this procurement is Warehouse Supervisor Anthony Martinez.
Line items
| Item | Total |
|---|---|
| Tops Composition Book, 7-1/2In X 9-3/4In, Wide Rule, 100 Sheets, Black Marble | $265.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26146498-0.pdf |
Quick answers
Who was awarded contract 26146498?
Contract 26146498 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on January 6, 2026.
How much is contract 26146498 worth?
Its cumulative value is $265.20.
Is contract 26146498 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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