General Office Supplies

The State of Texas Health & Human Services Commission (HHSC), Agency 529, awarded a term contract to ODP Business Solutions, LLC for the supply of general office and break room supplies. The contract, designated as Term 26186105, was executed on January 30, 2026, with a cumulative value of $15,142.10. The contract term extends through December 31, 2027. Performance delivery was directed to the Austin South Warehouse located at 4301 N Lamar Boulevard, Austin, Texas 78756, with internal billing to the Brenham Statewide Service and Logistics Center facility.

The purchase order encompasses four line items comprising office consumables and break room supplies: 50 packages of Avery Permanent Glue Sticks (0.26 Oz., 18-count), 100 reams of Xerox Vitality Colors pink multi-use printer paper (letter size, 20 lb., 500-sheet), 40 cases of Dixie Basic Paper Bowls (12 oz., 125-count per pack), and 300 cartons of Dixie Heavy/Medium-Weight Spoons (1,000-count per pack). All items were scheduled for delivery on February 2, 2026. The State of Texas is exempt from applicable federal excise taxes and state sales taxes under Texas Tax Code Section 151.309(4), as the supplies are designated for exclusive use by a state agency.