General Office Supplies

The State of Texas Health & Human Services Commission (HHSC), Agency 529, awarded a term contract to ODP Business Solutions, LLC, for the supply of general office supplies. The specific product procured under this award is Dart Insulated Styrofoam Drinking Cups in white, 10-ounce size (boxes of 25), with an order quantity of 40 bags at a unit price of $3.34 per bag. The contract was awarded on February 20, 2026, with a performance period extending through December 31, 2027. The total cumulative contract value is $133.60.

Performance of this contract involves shipment to the Rio Grande Service Hub Warehouse located in Harlingen, Texas, with billing directed to the San Antonio Service Hub in San Antonio, Texas. ODP Business Solutions, LLC, the prime contractor, is based in Boca Raton, Florida. The purchase order specifies a standard delivery timeframe of two days from the award date, with scheduled delivery on February 23, 2026. The procurement is classified under NIGP Code 64060 and is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).