General Office Supplies

The Texas Health and Human Services Commission (HHSC), Statewide Procurement Division, awarded a term contract (26156411) to ODP Business Solutions, LLC for general office supplies. The contract, effective from January 8, 2026, to December 31, 2027, encompasses the procurement of Gorilla Super Glue products. Specifically, the purchase order includes 4 units of Gorilla Super Glue Gel (0.53 Oz) at $5.64 each and 4 units of Gorilla Super Glue (0.53 Oz Bottle) at $3.47 each, resulting in a total order value of $36.44.

The contract is tax-exempt under Texas Tax Code, Section 151.309(4), as the products are for exclusive state use. The order specifies a 2-day delivery after receipt of order (ARO), with a targeted delivery date of January 12, 2026. The purchasing agency will receive the items at a location in Arlington, Texas, with the contractor based in Boca Raton, Florida. This procurement represents a standard office supply acquisition for the Texas state government, following established procurement protocols and utilizing a pre-negotiated term contract.