General Office Supplies
Active Texas Awarded
- Contract number
- 26165272
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $686.64
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44122017 Hanging folders or accessories
- 44122011 Folders
- 55121600 Labels
- 44122115 Adhesive corners
- 55121623 Overlaminate label
- 55121614 Removable labels
- 55121618 Label holders
- 55121622 Cryogenic label
- 44122029 Classification folder
- 44122030 Folder kit
Show all 26
- 55121613 Color coding labels
- 44101805 Calculator ribbons
- 44111910 Hanging rails or holders
- 44122031 Side rails for hanging folder frame
- 44122111 Hole reinforcements
- 55121605 Addressing or mailing labels
- 55121609 Packaging labels
- 55121615 Adhesive dots or arrows
- 55121616 Self adhesive flags
- 55121620 Multipurpose labels
- 55121624 Tamper indicating label
- 44122032 Conference folder
- 14111537 Label papers
- 55121606 Self adhesive labels
- 55121617 Label protectors
- 55121610 Consecutively numbered labels
Updated .
About this award
ODP Business Solutions, LLC, a Boca Raton, Florida-based contractor, received a term contract award from the Texas Health and Human Services Commission (Agency 529-HHSC) for general office supplies. The contract, designated Term 26165272, was awarded on January 29, 2026, with a period of performance extending through December 31, 2027. The cumulative contract value is $686.64. Performance locations include the Abilene State Service Delivery Center in Abilene, Texas, and delivery to Lubbock, Texas.
The awarded contract encompasses five line items of office supplies and equipment, including Smead 2-Ply Manila Folders with Fasteners (6 boxes at $42.60 per box), Avery Hole Reinforcements (4 packages at $4.29 per package), Office Depot Brand Hanging Folders (6 boxes at $26.57 per box), Sharp EL-1801V 12-Digit Printing Calculators (3 units at $78.28 each), and Porelon 42-2 Black and Red Ink Rollers (6 packages at $3.27 per package). The initial purchase order (PO No. 26165272) was issued with a two-day delivery window, with delivery scheduled for February 2, 2026.
Line items
| Item | Total |
|---|---|
| Smead 2-Ply Manila Folders With Fasteners, Letter Size, 100% Recycled, Manila, Box Of 50 | $255.60 |
| Avery Hole Reinforcements, Clear, 1,000 Labels (5722) | $17.16 |
| Office Depot Brand Hanging Folders, Letter Size, Assorted, Box Of 25 | $159.42 |
| Sharp El-1801V 12-Digit Printing Calculator | $234.84 |
| Porelon 42-2 Black And Red Ink Rollers, Pack Of 2 | $19.62 |
Files
| File | Type | Posted |
|---|---|---|
| 26165272-0.pdf |
Quick answers
Who was awarded contract 26165272?
Contract 26165272 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on January 29, 2026.
How much is contract 26165272 worth?
Its cumulative value is $686.64.
Is contract 26165272 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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