General Office Supplies
Active Texas Awarded
- Contract number
- 26159518
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $214.70
Award facts
- Completion date
- NIGP codes
- 20725 Cleaners For Keyboards, Monitors, Tapes, Diskettes, Etc.
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 64043 Packing Materials For Mailing And Shipping (Not Containers)
- UNSPSC codes
- 44102909 Compact disc drive cleaner
- 44121800 Correction media
- 24113001 Corrugated slip sheet
- 24141603 Cushioning
- 24141605 Air filled packing materials
- 24121510 Tea bag envelope
- 24121514 Insulation pack
- 44121801 Correction film or tape
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
Show all 47
- 24141708 Parcel handles
- 24141601 Bubble wrap
- 24141710 Tag wire
- 24141604 Wadding materials
- 43211725 Compact disc or digital versatile disc CD/DVD cleaner
- 44102903 Tape cleaners
- 44102908 Compact disc cleaners or scratch removers
- 44102911 Cleaning wipes for office machines
- 44102912 Cleaning solutions for office equipment
- 44121900 Ink and lead refills
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 24113000 Slip sheets
- 24141600 Cushioning supplies
- 24113002 Fiberboard or solid kraftboard slip sheet
- 24113003 Plastic slip sheet
- 24121502 Packaging pouches or bags
- 24121512 Cold pack or ice brick
- 24141512 Packing absorbents
- 24141516 Dessicant
- 24141517 Polyfilm
- 24141518 Separator sheet
- 24141519 Steel packing band or strapping
- 24141520 Non metal packing band or strapping
- 24141606 Packing peanuts
- 24141703 Paper pieces
- 44102904 Air compressed spray
- 44102906 Computer or office equipment cleaning kit
- 47131813 Screen cleaner
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 24121511 Packaging carton
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
Updated .
About this award
The State of Texas Health and Human Services Commission (HHSC), Agency 529, awarded a term contract to ODP Business Solutions, LLC for general office supplies effective January 28, 2026 through December 31, 2027. The contract, designated as Term 26159518, was executed under the Texas Comptroller of Public Accounts Statewide Procurement Division framework. Performance will be delivered to HHSC facilities in Austin, Texas, with a cumulative contract value of $214.70.
The initial purchase order encompasses nine line items consisting primarily of Post-It notes products in various configurations (cover-up and labeling tape, color collection packs, super sticky pop-up notes, and multicolor super sticky notes), Sparco heavy-duty packaging tape, and Office Depot Brand cleaning and maintenance supplies (cleaning duster and screen cleaning wipes). All items were scheduled for delivery within two days of the January 28, 2026 award date. The State of Texas claims exemption from federal excise taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Post-It Notes Cover-Up And Labeling Tape, 6-Line Width X 700In | $16.08 |
| Post-It Cape Town Color Collection Pack - 1.50In X 2In - Rectangle - 100 Sheets Per Pad - Assorted - Self-Stick, Recyclable - 2400 / Pack | $13.60 |
| Sparco Heavy-Duty Packaging Tape Roll - 2In Width X 55 Yd Length - 3In Core - Acrylic Backing - Heavy Duty - 6 / Pack | $60.82 |
| Post-It Super Sticky Pop Up Notes, 3 In X 3 In, 18 Pads, 70 Sheets/Pad, 2X The Sticking Power, Wanderlust Pastels Collection | $18.08 |
| Post-It Cape Town Color Collection Pack - 1.50In X 2In - Rectangle - 100 Sheets Per Pad - Assorted - Self-Stick, Recyclable - 2400 / Pack | $13.60 |
| Post-It Notes Super Sticky Notes, 1-7/8In X 1-7/8In, Multicolor, 90 Notes Per Pad, Pack Of 18 Pads | $6.93 |
| Office Depot Brand Cleaning Duster, 10 Oz., Pack Of 12 Cans | $64.69 |
| Office Depot Brand Screen Cleaning Wipes, Pack Of 100 | $10.45 |
| Office Depot Brand Screen Cleaning Wipes, Pack Of 100 | $10.45 |
Files
| File | Type | Posted |
|---|---|---|
| 26159518-0.pdf |
Quick answers
Who was awarded contract 26159518?
Contract 26159518 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on January 28, 2026.
How much is contract 26159518 worth?
Its cumulative value is $214.70.
Is contract 26159518 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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