General Office Supplies

The Texas Health & Human Services Commission (HHSC) awarded a term contract (615-C1) to ODP Business Solutions, LLC for general office supplies, specifically focusing on various types of erasers. The contract, effective from January 15, 2026, to December 31, 2027, will serve two state facilities: Brenham SSLC in Brenham and Richmond SSLC Warehouse in Richmond. The line items include Paper Mate Pink Pearl Erasers (medium, pack of 3), Office Depot Brand Eraser Caps (red, pack of 12), and Pentel Hi-Polymer Eraser Caps (white, pack of 50).

The contract's total value is notably low at $7.02, with individual item unit prices ranging from $1.08 to $4.82. The purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, includes a $5.99 shipping fee and is exempt from state taxes under Texas Tax Code, Section 151.309(4). The contract specifies a two-day delivery timeframe, with the initial delivery scheduled for January 19, 2026. Key personnel involved include Diana Dockal as the agency contact and Maricella Duran as the purchaser.