General Office Supplies

The Texas Health & Human Services Commission (HHSC) awarded a term contract to ODP Business Solutions, LLC, a Boca Raton, Florida-based contractor, for the supply of general office supplies. The contract, designated as Term 26210732, was awarded on February 18, 2026, with a performance period extending through December 31, 2027. The cumulative contract value is $4,217.82. The place of performance is the San Angelo State Supported Living Center Warehouse in Carlsbad, Texas, with billing directed to the Abilene State Supported Living Center.

The specific deliverables under this purchase order consist of two line items: 33 cartons of Dixie Ultra Heavyweight Paper Bowls (12 ounce, case of 1,000 units) at $117.84 per carton, totaling $3,888.72, and 15 packages of Acco Economy Non-Skid Paper Clips (jumbo, 1,000 total per package) at $21.94 per package, totaling $329.10. Delivery was scheduled for February 20, 2026, within a two-day delivery window. The purchasing agent for the HHSC's Statewide Procurement Division is Joseph Torres, with Danny Melvin, Warehouse Supervisor at San Angelo, serving as the agency contact. 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).