General Office Supplies

Active Texas Awarded

Contract number
26156725
Awardee
ODP Business Solutions, LLC
Contracting organization
Health & Human Services Commission
Cumulative value
$156.28

Award facts

Completion date

Updated .

About this award

The Texas Health and Human Services Commission (HHSC) awarded a term contract to ODP Business Solutions, LLC for general office supplies, specifically two Brother TN-820 Black Toner Cartridges. The contract, identified by the number 26156725, was executed on January 9, 2026, with a performance period extending through December 31, 2027. The purchase order (PO No. 26156725) involves procuring two toner cartridges at a unit price of $78.14, resulting in a total contract value of $156.28.

The delivery is scheduled for January 12, 2026, with a two-day delivery after receipt (ARO) to the Lufkin SSLC Warehouse located in Pollok, Texas. The contract is structured as a term contract and benefits from state tax exemptions under Texas Tax Code, Section 151.309(4). The prime contractor, ODP Business Solutions, LLC, based in Boca Raton, Florida, will fulfill the order under the state contract, with Carlos M. Mojica listed as the HHSC Buyer and Robert Michaud serving as the Warehouse Supervisor.

Line items

Item Total
Brother Tn-820 Black Toner Cartridge, Tn-820Bk 2 Each × $78.14 $156.28

Files

File Type Posted
26156725-0.pdf PDF

Quick answers

Who was awarded contract 26156725?

Contract 26156725 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on January 9, 2026.

How much is contract 26156725 worth?

Its cumulative value is $156.28.

Is contract 26156725 an order under another contract?

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

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