General Office Supplies

The Texas Health and Human Services Commission (HHSC), Agency 529, awarded a term contract to ODP Business Solutions, LLC, a Boca Raton, Florida-based supplier, for the provision of general office supplies. Under this contract, designated as Term 26208903, the contractor is delivering cleaning and battery products to support agency operations. The contract period extends from the award date of February 5, 2026, through December 31, 2027, with an initial cumulative purchase order value of $1,058.20.

The specific line items under this award consist of 34 packages of Office Depot Brand Cleaning Duster (10 ounces, Pack of 3 Cans) at $23.30 per package, totaling $792.20, and 100 packages of Energizer Max AAAA Alkaline Batteries (Pack of 2) at $2.66 per package, totaling $266.00. The initial purchase order was issued on February 5, 2026, with delivery scheduled for February 9, 2026. As a state agency, HHSC is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoicing submissions are directed to the HHSC Accounts Payable department in compliance with Texas Administrative Code Title 34, Part 20, Section 20.487.