General Office Supplies
Active Texas Awarded
- Contract number
- 26213016
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $201.63
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44101808 Scientific calculator
- 44122033 Accordion file folder
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
Show all 27
- 44122019 File pockets or accessories
- 60121500 Drawing tools and supplies and accessories
- 44121710 Writing chalk or accessories
- 60121503 Washable markers
- 60121505 Fabric markers
- 60121511 Specialty crayons
- 60121512 Watercolor crayons
- 60121513 Dry pastel
- 60121514 Chalk pastel
- 44121507 Catalog or clasp envelopes
- 44122027 Expandable file folders
- 44122035 Lever arch file
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
Updated .
About this award
The Texas Health & Human Services Commission (Agency 529) awarded a term contract to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida, for the provision of general office supplies. The contract, designated Term 26213016, was executed on March 6, 2026, with a completion date of December 31, 2027. The contract encompasses a cumulative value of $201.63, with delivery directed to the Terrell Statehouse Warehouse in Terrell, Texas, and agency contact at Rusk, Texas.
The specific line items awarded under this contract include twelve Sharp White Series Desktop Calculators (Model EL-310WB) at $12.96 per unit, three dozen Sharpie Fine Point Permanent Markers (Gray Barrel, Black Ink) at $8.25 per dozen, one box of one hundred Office Depot Brand Manila Envelopes (9" x 12" with clasp closure), and two Office Depot Brand Polypropylene File Folders (13-pocket expansion, letter size). The initial purchase order (PO No. 26213016) was placed with Ron Connell designated as the purchaser and a delivery requirement of two business days from the order date.
Line items
| Item | Total |
|---|---|
| Sharpie Fine Point Permanent Markers, Gray Barrel, Black Ink, Pack Of 12 | $24.75 |
| Office Depot Brand Manila Envelopes, 9In X 12In, Clasp Closure, Brown Kraft, Box Of 100 | $11.00 |
| Office Depot Brand Polypropylene File, 13 Pocket, Expansion 12In, 8 1/2In X 11In, Letter, Blue, Pack Of 1 | $10.36 |
| Sharp White Series Desktop Calculator, El-310Wb | $155.52 |
Files
| File | Type | Posted |
|---|---|---|
| 26213016-0.pdf |
Quick answers
Who was awarded contract 26213016?
Contract 26213016 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on March 6, 2026.
How much is contract 26213016 worth?
Its cumulative value is $201.63.
Is contract 26213016 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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