General Office Supplies

Active Texas Awarded

Contract number
26146502
Awardee
ODP Business Solutions, LLC
Contracting organization
Health & Human Services Commission
Cumulative value
$297.87

Award facts

Completion date
UNSPSC codes
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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 as 26146502, covers a comprehensive range of office materials to be delivered to the Brenham State Supported Living Center (SSLC). The total contract value is $297.87, with line items including manila envelopes, poly file folders, view folders, tab dividers, paper folders, cardstock, rubber bands, gel pens, and staplers from various manufacturers such as Office Depot, Smead, Pendaflex, Avery, Neenah, Alliance Rubber, and Paper Mate.

The procurement is structured as a term contract for the State of Texas, with tax-exempt status under Texas Tax Code, Section 151.309(4). Delivery specifications require a two-day turnaround after receipt (ARO), with the initial delivery scheduled for January 8, 2026. The contract allows for multiple unit purchases across different office supply categories, with quantities ranging from 1-8 units per line item. Invoicing for the contract will be processed electronically via email to 712accounting@hhs.texas.gov, ensuring streamlined administrative management of the office supply procurement.

Line items

Item Total
Office Depot Brand Manila Envelopes, 11-1/2In X 14-1/2In, Clasp Closure, Brown Kraft, Box Of 100 1 Box × $20.69 $20.69
Smead Poly File Folders, 9 1/2In X 11 1/2In, 1/3 Cut, Assorted Colors, Box Of 24 5 Box × $14.78 $73.90
Pendaflex Poly View Folders, 1In Expansion, Letter Size, Assorted Colors, Pack Of 6 Folders 8 Package × $5.98 $47.84
Avery Big Tab Write-On Tab Dividers With Erasable Laminated Tabs, 5-Tab, Multicolor 5 Set × $1.22 $6.10
Office Depot Brand 2-Pocket Textured Paper Folders With Prongs, Assorted Colors, Pack Of 25 1 Box × $18.89 $18.89
Neenah Bright White Cardstock - Letter - 8 1/2In X 11In - 65 Lb Basis Weight - Smooth - 100 / Pack - Acid-Free, Lignin-Free 5 Package × $7.29 $36.45
Astrobrights Color Card Stock, Letter Size, 65 Lb, Assorted Colors, 250 Sheets Per Pack 4 Sheet × $7.16 $28.64
Alliance Rubber Sterling Rubber Bands, No. 33, 1 Lb, Box Of 720 3 Box × $3.70 $11.10
Paper Mate Inkjoy Gel Pens, Medium Point, 0.7 Mm, Assorted Barrels, Assorted Ink Colors, Pack Of 14 2 Package × $15.78 $31.56
Bostitch Ascend Plastic Stapler, 20 Sheets Capacity, Ice Blue 2 Each × $11.35 $22.70

Files

File Type Posted
26146502-0.pdf PDF

Quick answers

Who was awarded contract 26146502?

Contract 26146502 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on January 6, 2026.

How much is contract 26146502 worth?

Its cumulative value is $297.87.

Is contract 26146502 an order under another contract?

Yes. It was placed under contract 615-C1, a term contract.

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