General Office Supplies
Active Texas Awarded
- Contract number
- 26165518
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $342.95
Award facts
- Completion date
- NIGP codes
- 61531 Covers: Brief, Manuscript, Pressboard, Report, Etc.
- 61533 Desk Accessories: Alphabetizers, Cash Boxes, Desk Files, File Card Cabinets, Letter Sorters, Message Racks, Etc. (See 620-10 For Desk Sets)
- 61551 Labels, Reinforcements, Seals, Etc. (Not Printed); And Sealing Wax
- 61589 Tape, Velcro Type (See 590-69 For Clothing Type)
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- 64531 Card Stock (Incl. Recycled)
- 78545 Drawing/Art Supplies, Schoolroom: Colored Pencils, Compasses, Construction Paper, Drawing Paper, Pencil/Pen Pouches, Protractors, Etc.
Updated .
About this award
The Texas Health & Human Services Commission (Agency 529) awarded a term contract to ODP Business Solutions, LLC for the supply of general office materials. The contract, designated as Term 26165518, was awarded on January 29, 2026, with a contract period extending through December 31, 2027. The cumulative contract value is $342.95. Delivery locations are designated as the Terrell State Housed Warehouse in Terrell, Texas and the Rusk State Housed Warehouse in Rusk, Texas. The prime contractor, ODP Business Solutions, LLC, is based in Boca Raton, Florida.
The contract encompasses eleven line items of standard office supplies, including writing instruments (gel pens, highlighters, and color pencils), desk organization equipment (steel desk tray sorters), paper products (index card stock and twin-pocket portfolios in multiple colors), adhesive wall hooks, and hole reinforcements. Manufacturers represented include 3M Company, Avery Products Corporation, Crayola LLC, Neenah Paper Inc., Pentel of America Ltd., Safco Products Company, and Sharpie/ELL Brands Inc. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with an expected delivery date of February 2, 2026.
Line items
| Item | Total |
|---|---|
| Command Large Wall Hooks, 16-Command Hooks, 24-Command Strips, Damage-Free, White | $21.71 |
| Crayola Color Pencils, Assorted Colors, Set Of 12 Color Pencils | $7.00 |
| Oxford Twin-Pocket Portfolio With Fasteners, 8 1/2In X 11In, Burgundy, Pack Of 25 | $54.84 |
| Oxford Twin-Pocket Portfolio With Fasteners, 8 1/2In X 11In, Blue, Pack Of 25 | $54.84 |
| Avery Hole Reinforcements, Clear, 1,000 Labels (5722) | $4.29 |
| Sharpie Accent Highlighters, Fluorescent Orange, Pack Of 12 | $6.39 |
| Sharpie Accent Highlighters, Fluorescent Green, Pack Of 12 | $6.39 |
| Sharpie Accent Highlighters, Chisel Tip, Fluorescent Yellow, Pack Of 12 | $19.17 |
| Safco Steel Desk Tray Sorter, 5 Shelf, 11 1/4Inh X 12Inw X 9 1/2Ind, Black | $95.24 |
| Pentel Energel-X Retractable Gel Pens, Medium Point, 0.7 Mm, Red Barrel, Red Ink, Pack Of 12 Pens | $34.80 |
| Neenah Exact Index Card Stock, 8.5In X 11In, 110 Lb, Fsc Certified, White, Pack Of 250 Sheets | $38.28 |
Show all 11
Files
| File | Type | Posted |
|---|---|---|
| 26165518-0.pdf |
Quick answers
Who was awarded contract 26165518?
Contract 26165518 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on January 29, 2026.
How much is contract 26165518 worth?
Its cumulative value is $342.95.
Is contract 26165518 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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