General Office Supplies
Active Texas Awarded
- Contract number
- 26211325
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $463.80
Award facts
- Completion date
- UNSPSC codes
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 26111710 Product specific battery packs
- 26111700 Batteries and cells and accessories
Updated .
About this award
ODP Business Solutions, LLC, headquartered in Boca Raton, Florida, was awarded a term contract by the Texas Health & Human Services Commission (HHSC) to supply general office supplies. The contract was awarded on February 23, 2026, with a period of performance extending through December 31, 2027. The cumulative contract value is $463.00. The ordering agency is HHSC Region 11, located in Edinburg, Texas, which serves as the place of performance for this procurement.
The specific deliverable under this contract consists of Energizer Industrial Alkaline AA batteries supplied in boxes of 24 units per carton. ODP Business Solutions, LLC was required to provide 5 cartons at a unit price of $92.76 per carton, with a scheduled delivery date of February 25, 2026. The procurement was executed under Texas office supply contract 615-C1 and qualifies for tax-exempt status under Texas Tax Code Section 151.309(4), with all Federal Excise Taxes and applicable sales taxes exempted from the purchase.
Line items
| Item | Total |
|---|---|
| Energizer Industrial Alkaline Aa Battery Boxes Of 24 - For Multipurpose - Aa - 1.5 V Dc - 6 / Carton | $463.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26211325-0.pdf |
Quick answers
Who was awarded contract 26211325?
Contract 26211325 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on February 23, 2026.
How much is contract 26211325 worth?
Its cumulative value is $463.80.
Is contract 26211325 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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