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 procurement of general office supplies. The contract, designated as Term 26159159, was executed on January 26, 2026, with a completion date of December 31, 2027, and carries a cumulative value of $1,635.40. The prime contractor, ODP Business Solutions, LLC, is located in Boca Raton, Florida, and will deliver goods to HHSC's facility in Edinburg, Texas.

The specific deliverable under this contract consists of 20 cartons of Dart Insulated Foam Drinking Cups (white, 12-ounce capacity, containing 1,000 cups per carton) procured at a unit price of $81.77 per carton. The purchase order (PO No. 26159159) was issued by purchasing agent George Mills, with delivery scheduled for January 28, 2026, representing a two-day fulfillment timeframe from order receipt. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), and the end user contact is identified as Yvonne Gonzalez.