General Office Supplies
Active Texas Awarded
- Contract number
- 26207671
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $258.34
Award facts
- Completion date
- NIGP code
Updated .
About this award
The State of Texas Health & Human Services Commission (HHSC), Agency 529, awarded a term contract to ODP Business Solutions, LLC (Office Depot Business Solutions) for the supply of general office supplies. The contract, designated 26207671, was awarded on February 3, 2026, with a completion date of December 31, 2027. The primary location of performance is the Department of State Health Services in Harlingen, Texas, with billing directed to a San Antonio location. ODP Business Solutions, LLC, headquartered in Boca Raton, Florida, serves as the prime contractor for this engagement.
The specific deliverable under this purchase order consists of two cartons of Iconex 3-1/8 inch thermal point-of-sale (POS) receipt paper rolls, each measuring 3 1/8 inches by 230 feet with 50 rolls per carton, manufactured by NCR Corporation (Model 90781278). The unit price is $129.17 per carton, resulting in a cumulative contract value of $258.34. The delivery was scheduled for February 5, 2026, with a two-day delivery timeframe. The order qualifies for Texas state and city sales tax exemption as tangible personal property for exclusive use by the State of Texas.
Line items
| Item | Total |
|---|---|
| Iconex 3-1/8In Thermal Pos Receipt Paper Roll - 3 1/8In X 230 Ft - 50 / Carton | $258.34 |
Files
| File | Type | Posted |
|---|---|---|
| 26207671-0.pdf |
Quick answers
Who was awarded contract 26207671?
Contract 26207671 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on February 3, 2026.
How much is contract 26207671 worth?
Its cumulative value is $258.34.
Is contract 26207671 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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