General Office Supplies

The Texas Health & Human Services Commission (HHSC), Agency 529, awarded a term contract to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida, for the supply of general office supplies. The contract, identified as 26209112, was awarded on February 6, 2026, with a period of performance extending through December 31, 2027. The cumulative contract value is $613, representing a single purchase order delivery to the HHSC Austin location.

The awarded contract encompasses three line items of office consumables: six multi-packs of HP 933 Black and Cyan, Magenta, Yellow ink cartridges (Part #N9H62FN) at $67.12 per pack; four HP 932XL high-yield black ink cartridges (Part #CN053AN) at $47.59 each; and two dozen Pentel Icy mechanical pencils, 0.7mm, #2 lead (Part #AL27TC) at $10.41 per dozen. The purchase order was placed with a two-day accelerated receipt objective, with delivery expected by February 9, 2026, to Teresa Strogen at the HHSC Austin facility.