General Office Supplies
Active Texas Awarded
- Contract number
- 26158017
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $4,328
Award facts
- Completion date
- NIGP codes
Updated .
About this award
The Texas Health and Human Services Commission (HHSC), specifically Contract 615-C1, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, effective from January 16, 2026, to December 31, 2027, involves the procurement of two primary product lines for the Mexia State Supported Living Center (SSLC): 24 cases of Dixie Perfectouch GP Pro Hot Cups (1,000 cups per case) at $143.83 per case, and 20 cartons of Inteplast Hilex Poly Thank You Bags (500 bags per carton) at $43.80 per carton.
The total contract value is $4,327.92, with a quick delivery timeline of 2 days after receipt of order (ARO). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use. The government file indicates the order was placed on January 16, 2026, with a specified delivery date of January 19, 2026, to the Mexia SSLC location in Texas. The contract represents a standard term supply agreement for essential office and facility consumable materials.
Line items
| Item | Total |
|---|---|
| Dixie Perfectouch By Gp Pro Hot Cups, 12 Oz, Box Of 1,000 Cups | $3,451.92 |
| Inteplast Hilex Poly Thank You Bags, 21Inh X 11 1/2Inw X 6 1/2Ind, White, Pack Of 500 | $876.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26158017-0.pdf |
Quick answers
Who was awarded contract 26158017?
Contract 26158017 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on January 16, 2026.
How much is contract 26158017 worth?
Its cumulative value is $4,328.
Is contract 26158017 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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