General Office Supplies
Active Texas Awarded
- Contract number
- 26157081
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $3,071
Award facts
- Completion date
- NIGP codes
- 61505 Adhesives And Applicators: Glue, Mucilage, Paste, Etc.
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 64060 Plastic And Styrofoam Products: Cups, Forks, Plastic Coated Dishes, Plastic Food Wrap, Cooking Bags, Sandwich Bags, Spoons, Straws, Doilies, Etc.
- 64533 Copy Paper - Specialized High Speed (Included Recycled)
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 52151507 Domestic disposable drinking straws
- 31201604 Rubber cements
- 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
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
Show all 35
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 24111514 Zipper bag
- 52151505 Domestic disposable stirrers
- 31201609 Hot melt adhesives
- 31201602 Pastes
- 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
- 24113109 Molded box
- 52151506 Domestic disposable food containers
- 14111507 Printer or copier paper
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 52151500 Domestic disposable kitchenware
- 14111538 Digital paper
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, effective January 12, 2026, with a contract period through December 31, 2027. The contract, identified as 26157081, has a cumulative value of $3,071.20 and will supply office and administrative materials to two Texas locations: Brenham SSLC and Austin State Hospital Warehouse.
The contract encompasses four specific line items: 120 Tops Composition Books (wide-ruled, black marble), 30 cases of Dixie Basic Paper Bowls, 40 reams of Xerox Vitality Colors Printer Paper in pink, and 80 packs of Avery Permanent Glue Sticks. The purchase order, numbered 26157081, specifies a two-day delivery timeline with a targeted delivery date of January 14, 2026. All items are procured under a tax-exempt status per Texas Tax Code Section 151.309(4), reflecting the contract's designation for exclusive state use.
Line items
| Item | Total |
|---|---|
| Avery Permanent Glue Stic Pack, White, 0.26 Oz., Pack Of 18 Sticks | $754.40 |
| Xerox Vitality Colors Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Pink | $358.40 |
| Dixie Basic Paper Bowls, 12 Oz, White, 125 Bowls Per Pack, Case Of 8 Packs | $1,693.20 |
| Tops Composition Book, 7-1/2In X 9-3/4In, Wide Rule, 100 Sheets, Black Marble | $265.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26157081-0.pdf |
Quick answers
Who was awarded contract 26157081?
Contract 26157081 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on January 12, 2026.
How much is contract 26157081 worth?
Its cumulative value is $3,071.
Is contract 26157081 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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