General Office Supplies
Active Texas Awarded
- Contract number
- 26159229
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $63.52
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44102413 Compact disc or digital versatile disc CD/DVD labeling system kit
- 44102406 Lettering equipment
- 44121807 Eraser refills
- 44102201 Endorsers
- 44102405 Label making machines
- 44102407 Tape embosser
- 44102408 Automatic labeling systems
- 44121620 Finger stalls
- 44121804 Erasers
- 60121532 Kneaded erasers
Updated .
About this award
The Texas Health & Human Services Commission (HHSC), Agency 529, awarded a term contract to ODP Business Solutions, LLC, a Boca Raton, Florida-based contractor, for general office supplies. The contract, designated as Term 26159229, was awarded on January 27, 2026, with a completion date of December 31, 2027. The initial purchase order (PO No. 26159229) totaled $63.52 and was placed for delivery to the HHSC San Antonio location.
The awarded contract encompasses three line items of office supply commodities: Swingline rubber fingertips (#12, 11/16-inch diameter, amber, 12 per box) in a quantity of two boxes at $2.03 per unit; Office Depot Brand eraser caps (red, 144 units per box) in a quantity of two boxes at $12.52 per unit; and Dymo vinyl adhesive black-on-white label tape (0.35-inch by 16.4-foot rolls) in a quantity of two cassettes at $17.21 per unit. The initial delivery was scheduled for January 29, 2026, with a two-day lead time from order placement. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Swingline Rubber Fingertips, #12, 11/16In Diameter, Amber, Box Of 12 | $4.06 |
| Office Depot Brand Eraser Caps, Red, Box Of 144 | $25.04 |
| Dymo Ind - Vinyl - Adhesive - Black On White - Roll (0.35 In X 16.4 Ft) 1 Cassette(S) Label Tape - For Labelmanager 210, 280, 360, 420, Pnp; Rhino 4200, 5200; Rhinopro 6000 | $34.42 |
Files
| File | Type | Posted |
|---|---|---|
| 26159229-0.pdf |
Quick answers
Who was awarded contract 26159229?
Contract 26159229 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on January 27, 2026.
How much is contract 26159229 worth?
Its cumulative value is $63.52.
Is contract 26159229 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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