General Office Supplies
Active Texas Awarded
- Contract number
- 26157982
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $17.60
Award facts
- Completion date
- NIGP code
Updated .
About this award
The Texas Health and Human Services Commission (HHSC), specifically Division 529, awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26157982, covers the period from January 16, 2026, to December 31, 2027. The initial purchase order includes Smead Clear Hanging Poly Tabs, specifically 3 packs of 2-inch, 1/5 cut tabs at $3.87 per pack, with an additional transportation and freight charge of $5.99.
The contract is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The total order value for this initial transaction is $17.60, with a delivery scheduled for two days after receipt of order (ARO), specifically January 19, 2026. The contract appears to be a term contract, suggesting potential future purchases of office supplies by the HHSC during the specified contract period, originating from San Antonio, Texas.
Line items
| Item | Total |
|---|---|
| Transportation and Freight Charge | $5.99 |
| Smead Clear Hanging Poly Tabs, 2In For 1/5 Cut Tabs, Pack Of 25 | $11.61 |
Files
| File | Type | Posted |
|---|---|---|
| 26157982-0.pdf |
Quick answers
Who was awarded contract 26157982?
Contract 26157982 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on January 16, 2026.
How much is contract 26157982 worth?
Its cumulative value is $17.60.
Is contract 26157982 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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