General Office Supplies

The Texas Health & Human Services Commission (HHSC), Agency 529, awarded a term contract to ODP Business Solutions, LLC for the supply of general office supplies. The specific line item procured consists of 25 units of Brother M-231 Black-On-White Tape (0.47 inches by 26.2 feet) at a unit price of $8.51, generating a cumulative contract value of $212.75. The contract is designated as Contract 615-C1 and is classified under NIGP Code 61551. The award date was February 2, 2026, with a contract completion date of December 31, 2027.

Performance of this contract involves delivery to the HHSC office located at 401 East Franklin, 4th Floor, El Paso, Texas, with shipment directed to Joyce Smith at 7920 Alameda, El Paso, Texas 79915. The contractor, ODP Business Solutions, LLC, is based in Boca Raton, Florida. The purchase order specified expedited delivery with an After Receipt of Order delivery window of 2 days, with drop-ship delivery to a loading dock authorized. The procurement was processed through the Cooperative Purchasing Program for Texas Financial System (CAPPS) under Purchase Order Number 0000394363, with invoicing conducted in accordance with 34 Texas Administrative Code Section 20.487.