General Office Supplies

The State of Texas Health & Human Services Commission (HHSC), Agency Code 529, awarded a term contract to ODP Business Solutions, LLC for the provision of general office supplies. The prime contractor, located in Boca Raton, Florida, was selected via Purchase Order No. 26158762, issued on January 22, 2026. The contract period extends from the award date through December 31, 2027, with an initial delivery scheduled for January 26, 2026. The place of performance is identified as the State of Texas, with specific delivery to the Vernon, Texas facility and billing directed to the Terrell Statehouse Warehouse in Terrell, Texas.

The specific line item awarded under this contract comprises one Pacon Decorol Flame-Retardant Paper Roll, 36 inches by 1,000 feet in black (Manufacturer Part Number 101209), procured at a unit price of $134.23. The cumulative contract value is $134.00 as reflected in the award documentation. The State of Texas asserts exemption from Federal Excise Taxes and state and local sales taxes pursuant to Texas Tax Code Section 151.309(4), based on the property being acquired exclusively for state agency use. The purchasing agent is Chelsea Stefek, with Mary Brothers designated as the agency contact and delivery recipient.