General Office Supplies

The State of Texas Health & Human Services Commission (HHSC), Agency Code 529, awarded a term contract to ODP Business Solutions, LLC for the supply of general office supplies. The contract, designated as Term 26210918, was awarded on February 19, 2026, with a completion date of December 31, 2027. The cumulative contract value is $1,486.70. The ordering agency is located in El Paso, Texas, with the shipping address at 7920 Alameda, El Paso, TX 79915. ODP Business Solutions, LLC is headquartered in Boca Raton, Florida and serves as the prime contractor for this procurement.

The contract encompasses two primary line items: 60 packages of Duracell Coppertop AAA Alkaline Batteries (MPN: MN2400B40002) at $24.00 per package totaling $1,440.00, and 10 packages of Avery Multiuse Ultra Tabs, 2-inch by 1.5-inch in neon colors (MPN: 74756) at $4.67 per package totaling $46.70. Delivery was expected on February 23, 2026, with a standard delivery timeframe of 2 days. The procurement is subject to state exemptions from sales and excise taxes and requires invoicing compliance with 34 Texas Administrative Code Section 20.487, effective May 1, 2022.