General Office Supplies

The State of Texas Health & Human Services Commission (Agency 529) awarded a term contract to ODP Business Solutions, LLC, a Boca Raton, Florida-based supplier, for the provision of general office supplies. The specific product procured under this award consists of Office Depot Brand Badge Clips (Pack of 12), with an initial purchase order for ten packages at a unit price of $5.27 per package, totaling $52.70. The contract was awarded on January 28, 2026, and carries a term completion date of December 31, 2027, with the initial delivery scheduled for January 30, 2026, to the Terrell State Hospital Warehouse in Terrell, Texas.

The procurement was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division under Contract 615-C1. As a governmental entity, the State of Texas is exempt from applicable sales and excise taxes on this purchase. Billing and payment coordination were directed to designated personnel at the Wichita Falls location, with agency purchasing oversight provided by Maricella Duran. The contract structure allows for continued procurement of the specified office supplies through the established term period, with invoicing requirements governed by Texas Administrative Code 34 TAC 20.487.