General Office Supplies
Active Texas Awarded
- Contract number
- 26186111
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $3,177
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 52151507 Domestic disposable drinking straws
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
- 24113109 Molded box
- 52151506 Domestic disposable food containers
Show all 30
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 24111514 Zipper bag
- 52151505 Domestic disposable stirrers
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 52151500 Domestic disposable kitchenware
Updated .
About this award
The Texas Health & Human Services Commission (HHSC), Agency 529, awarded a term contract to ODP Business Solutions, LLC, for the provision of general office supplies. The contract, designated as Term 26186111, was awarded on January 30, 2026, with a completion date of December 31, 2027. The cumulative contract value is $3,177.28. Performance of this procurement is directed to the San Antonio location, with delivery specified to the HHSC San Antonio warehouse located at 5900 South Presa Street. ODP Business Solutions, LLC, is based in Boca Raton, Florida.
The contract encompasses two line items: 80 cartons of Dixie Heavy/Medium-Weight Spoons (white, pack of 1,000 per carton) at $38.39 per carton totaling $3,071.20, and 48 Tops Composition Books (7-1/2 inches by 9-3/4 inches, wide rule, black marble) at $2.21 each totaling $106.08. Delivery was scheduled for February 2, 2026, with restricted delivery hours of 8:00–11:30 AM and 1:00–4:30 PM, Monday through Friday, excluding designated state holidays. Invoices were to be submitted to sahaccounting@dshs.texas.gov in accordance with Texas Administrative Code Title 34, Part 20, Section 487.
Line items
| Item | Total |
|---|---|
| Tops Composition Book, 7-1/2In X 9-3/4In, Wide Rule, 100 Sheets, Black Marble | $106.08 |
| Dixie Heavy/Medium-Weight Spoons, White, Pack Of 1,000 | $3,071.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26186111-0.pdf |
Quick answers
Who was awarded contract 26186111?
Contract 26186111 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on January 30, 2026.
How much is contract 26186111 worth?
Its cumulative value is $3,177.
Is contract 26186111 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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