General Office Supplies

Active Texas Awarded

Contract number
26207164
Awardee
ODP Business Solutions, LLC
Contracting organization
Health & Human Services Commission
Cumulative value
$6,467

Award facts

Completion date

Updated .

About this award

The State of Texas Health & Human Services Commission (Agency 529) awarded a term contract to ODP Business Solutions, LLC, a Florida-based supplier, for the provision of general office supplies. The contract, designated as Term 26207164, was awarded on February 2, 2026, with a completion date of December 31, 2027. The cumulative contract value is $6,467.10. Deliveries are scheduled to two state warehouse locations: Terrell State House Warehouse in Terrell, Texas, and North Texas State House-Wichita Falls Warehouse in Wichita Falls, Texas, under the oversight of Stacy Ward.

The contract encompasses three primary line items: 90 cartons of Dart Handi-Kup Insulated Styrofoam Cups (6-ounce, white) at $62.49 per carton; 200 packages of Scotch Restickable Mounting Dots (clear circles) at $1.91 per package; and 100 pairs of First Aid Stainless Steel Tweezers (3-inch) at $4.61 per pair. All items were scheduled for delivery on February 4, 2026, with invoicing directed to HHSCTSHAccounting@hhs.texas.gov. The State of Texas claims sales tax exemption as the purchasing entity.

Line items

Item Total
First Aid Stainless Steel Tweezer, 3In, One Pair 100 Each × $4.61 $461.00
Scotch Restickable Mounting Dots, Clear Circles, Pack Of 18 200 Package × $1.91 $382.00
Dart Handi-Kup Insulated Styrofoam Cups, 6 Oz, White, Box Of 1,000 Cups 90 Carton × $62.49 $5,624.10

Files

File Type Posted
26207164-0.pdf PDF

Quick answers

Who was awarded contract 26207164?

Contract 26207164 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on February 2, 2026.

How much is contract 26207164 worth?

Its cumulative value is $6,467.

Is contract 26207164 an order under another contract?

Yes. It was placed under contract 615-C1, a term contract.

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