General Office Supplies

The State of Texas Health & Human Services Commission (HHSC), Agency 529, awarded a term contract to ODP Business Solutions, LLC for the supply of general office supplies. The contract, identified as Term 26159040, was awarded on January 23, 2026, with a contract completion date of December 31, 2027. The cumulative contract value is $56.44. The contractor is located in Boca Raton, Florida, while the billing entity is the Brenham State Supported Living Center facility in Brenham, Texas, with delivery directed to the Austin State Hospital Warehouse in Austin, Texas. The procurement was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division.

The contract encompasses two line items of office supply commodities. The first line item consists of four packages of Neenah Bright White Cardstock (letter size, 8.5 inches by 11 inches, 65 pound basis weight, 100 sheets per pack, acid-free and lignin-free) at $7.29 per package, totaling $29.16. The second line item comprises eight Oxford 8-Pocket Paper Folders (8.5 inches by 11 inches, assorted colors) at $3.41 per unit, totaling $27.28. Both items were scheduled for delivery within two days of the order date, with an expected delivery date of January 26, 2026.