General Office Supplies
Active Texas Awarded
- Contract number
- 26213424
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $864.04
Award facts
- Completion date
- NIGP codes
Updated .
About this award
ODP Business Solutions, LLC, a Boca Raton, Florida-based contractor, was awarded a term contract by the Texas Health & Human Services Commission (Agency 529) on March 10, 2026, with a cumulative value of $864.04 and a completion date of December 31, 2027. The contract encompasses the supply of general office supplies to two Texas locations: the Denton State School and Learning Center warehouse in Denton, Texas, and the Terrell State Hospital warehouse in Terrell, Texas.
The contract line items consist of two distinct products. The first line item covers 20 cartons of Dixie Heavy/Medium-Weight Spoons (white, pack of 1,000) at a unit price of $38.39 per carton, totaling $767.80. The second line item includes 24 packs of Business Source Sheet Protectors (2.4 mil thickness, letter size, 3-hole ring binder format, clear polypropylene) at a unit price of $4.01 per pack, totaling $96.24. Both items were scheduled for delivery on March 12, 2026, with anticipated receipt within two days of shipment.
Line items
| Item | Total |
|---|---|
| Business Source Sheet Protectors - 2.4 Mil Thickness - For Letter 8 1/2In X 11In Sheet - 3 X Holes - Ring Binder - Top Loading - Rectangular - Clear - Polypropylene - 50 / Pack | $96.24 |
| Dixie Heavy/Medium-Weight Spoons, White, Pack Of 1,000 | $767.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26213424-0.pdf |
Quick answers
Who was awarded contract 26213424?
Contract 26213424 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on March 10, 2026.
How much is contract 26213424 worth?
Its cumulative value is $864.04.
Is contract 26213424 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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