General Office Supplies

The State of Texas Health & Human Services Commission (Agency 529) awarded a term contract to ODP Business Solutions, LLC for the provision of general office supplies. The contract, designated as 26212154, was awarded on February 27, 2026, with a completion date of December 31, 2027. The cumulative contract value is $113.00. ODP Business Solutions, LLC is located in Boca Raton, Florida and serves as the prime contractor for this engagement.

The specific deliverable under this contract includes two Lexmark 52D0Z00 Return Program Imaging Units at a unit price of $56.90 each. The equipment was ordered via Purchase Order No. 26212154 and scheduled for delivery on March 2, 2026, to the Austin State House Warehouse in Austin, Texas, with billing directed to the Brenham State Supported Living Center in Brenham, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Leslie Alexander serving as the purchasing agent and Anthony Martinez designated as the primary State contact.