General Office Supplies
Active Texas Awarded
- Contract number
- 26210363
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $408.70
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 44101603 Paper shredding machines or accessories
- 44103601 Cassette or tape shredders
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
Show all 27
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
- 44103600 Cassette disposal equipment and accessories
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
Updated .
About this award
The State of Texas, Health & Human Services Commission (HHSC), Agency 529, awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, designated as Term 26210363, was executed on February 17, 2026, with a completion date of December 31, 2027. The cumulative contract value is $408.00. ODP Business Solutions, LLC is located at 6600 North Military Trail, Boca Raton, Florida 33496.
The deliverables under this contract consist of two distinct line items: twenty-five Adams Money/Rent Receipt Books (3-part carbonless, 50-set books) priced at $3.07 each, and one Fellowes Powershred LX 190 20-Sheet Cross-Cut Paper Shredder valued at $331.95. Materials are to be shipped to the San Antonio State Hospital location in Harlingen, Texas, specifically to Building 508, 1401 South Rangerville Road. Both items were scheduled for delivery on February 19, 2026, within a two-day timeframe from the purchase order issuance date.
Line items
| Item | Total |
|---|---|
| Adams Money/Rent Receipt Books, 7 3/16In X 2 3/4In, 3-Part, Carbonless, 50 Set Book | $76.75 |
| Fellowes Powershred Lx 190 20-Sheet Cross-Cut Paper Shredder | $331.95 |
Files
| File | Type | Posted |
|---|---|---|
| 26210363-0.pdf |
Quick answers
Who was awarded contract 26210363?
Contract 26210363 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on February 17, 2026.
How much is contract 26210363 worth?
Its cumulative value is $408.70.
Is contract 26210363 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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