General Office Supplies
Active Texas Awarded
- Contract number
- 26210518
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $269.03
Award facts
- Completion date
- NIGP codes
- 20760 Keyboard Dust Covers, Key Top Covers, Keyboard Drawers, Wrist Supports, Etc.
- 61509 Binders: Chain, Post, Prong, Ring, Etc.
- 61588 Tape And Dispensers, Office Type
- 64533 Copy Paper - Specialized High Speed (Included Recycled)
- 78530 Chalk, Crayons, Erasable Markers, Water Colors, Permanent Markers (Child Proof Safety Type), Etc.
- UNSPSC codes
- 44122025 Binder pockets or accessories
- 44122021 Postage stamp albums
- 44122117 Book rings
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 46182204 Wrist braces
- 44122000 Folders and binders and indexes
- 44122003 Binders
Show all 37
- 44122028 Binder mounting channels
- 44122037 Ring binder
- 44122120 Binder posts
- 24102202 Box sealing tape dispensers
- 60121500 Drawing tools and supplies and accessories
- 44121710 Writing chalk or accessories
- 60121503 Washable markers
- 60121505 Fabric markers
- 60121511 Specialty crayons
- 60121512 Watercolor crayons
- 60121513 Dry pastel
- 60121514 Chalk pastel
- 46182206 Wrist rests
- 44122024 Binder handles
- 14111507 Printer or copier paper
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 14111538 Digital paper
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) awarded a term contract to ODP Business Solutions, LLC, a Florida-based vendor, for the provision of general office supplies. The contract, designated as Term 26210518, was executed on February 17, 2026, with a completion date of December 31, 2027, and carries a cumulative value of $269.03. The supplies are to be delivered to the Austin South Houston Warehouse located at 4301 North Lamar Boulevard, Austin, Texas, under the oversight of the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The specific line items procured include ergonomic office accessories (Kensington and Fellowes gel mouse pads with wrist rests), writing instruments (Sharpie metallic permanent markers), paper products (Xerox Vitality Colors multi-use printer paper), organizational supplies (Sparco leatherette portfolio folders), and adhesive products (Scotch photo-safe double-sided tape). All items are sourced from established manufacturers and are subject to standard delivery timeframes of two days, with the initial delivery scheduled for February 19, 2026. The State of Texas is exempt from applicable federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Scotch 137 Photo-Safe Double-Sided Tape In Dispenser, 1/2In X 400In, Clear, Pack Of 2 Rolls | $24.20 |
| Xerox Vitality Colors Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Assorted Pastels | $6.91 |
| Sparco Leatherette 2-Pocket Letter Portfolio Folders, 8-1/2In X 11In, Assorted Colors, Box Of 25 Folders | $67.80 |
| Sharpie Metallic Permanent Markers, Fine Point, Metallic Silver, Pack Of 36 | $36.74 |
| Kensington Duo Gel Mouse Pad Wrist Rest | $45.52 |
| Kensington Duo Gel Mouse Pad Wrist Rest | $45.52 |
| Fellowes Photo Gel Mouse Pad And Wrist Rest With Microban, Chevron Pattern | $42.34 |
Files
| File | Type | Posted |
|---|---|---|
| 26210518-0.pdf |
Quick answers
Who was awarded contract 26210518?
Contract 26210518 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on February 17, 2026.
How much is contract 26210518 worth?
Its cumulative value is $269.03.
Is contract 26210518 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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