General Office Supplies

The Texas Health and Human Services Commission (HHSC), Agency Code 529, awarded a term contract to ODP Business Solutions, LLC for the provision of general office supplies. The contract, designated as Term 26208113, became effective February 3, 2026, and extends through December 31, 2027. The cumulative contract value is $2,033.80. Performance is designated for the Kerrville State Hospital Warehouse in Kerrville, Texas, with delivery scheduled for February 5, 2026.

The contract encompasses three line items of office supply products: 60 packages of Office Depot Brand 2-Pocket Textured Paper Folders in yellow ($328.20); 20 cartons of Dart Handi-Kup Insulated Styrofoam Cups, 6 ounces, white, containing 1,000 cups per carton ($1,249.80); and 20 boxes of Avery 2-Pocket Folders with Fasteners in red ($455.80). The procurement is governed under a term contract framework with a two-day delivery requirement. Invoice submission is subject to 34 Texas Administrative Code Section 20.487, effective May 1, 2022. No sales tax applies under Texas state exemption provisions.