General Office Supplies
Active Texas Awarded
- Contract number
- 26213689
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $1,776
Award facts
- Completion date
- NIGP codes
- 61569 Paper Clips, Clamps, Fasteners (Round And Flat Head), Dispensers, Etc.
- 64060 Plastic And Styrofoam Products: Cups, Forks, Plastic Coated Dishes, Plastic Food Wrap, Cooking Bags, Sandwich Bags, Spoons, Straws, Doilies, Etc.
- 78530 Chalk, Crayons, Erasable Markers, Water Colors, Permanent Markers (Child Proof Safety Type), Etc.
- UNSPSC codes
- 44121628 Clip holders or dispensers
- 44122105 Binder or bulldog clips
- 24113109 Molded box
- 52151506 Domestic disposable food containers
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
Show all 35
- 52151507 Domestic disposable drinking straws
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 44122026 Paper claws
- 44122104 Paper clips
- 44122112 Round head fasteners
- 44122113 Tag fasteners
- 44122114 Screw posts
- 44122121 Wall or board clips
- 24111514 Zipper bag
- 52151505 Domestic disposable stirrers
- 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
- 52151500 Domestic disposable kitchenware
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
Updated .
About this award
The State of Texas, Health & Human Services Commission (HHSC), Agency 529, awarded a term contract to ODP Business Solutions, LLC for the provision of general office supplies. The contract, designated as Term 26213689, became effective on March 11, 2026, with a completion date of December 31, 2027. The cumulative contract value is $1,776.28. ODP Business Solutions, LLC is located in Boca Raton, Florida and serves as the prime contractor for this award.
The scope of work encompasses four line items of commodity supplies: Acco Economy Non-Skid Paper Clips (25 packages at $21.94 per package), Crayola Washable Markers (20 boxes at $4.70 per box), Dixie Heavy/Medium-Weight Spoons (10 cartons at $38.39 per carton), and Dart Handi-Kup Insulated Styrofoam Cups (12 cartons at $62.49 per carton). Delivery is directed to the Rio Grande State Hospital Warehouse in Harlingen, Texas, with billing to the San Antonio State Hospital. The initial purchase order reflects a two-day delivery requirement with restricted delivery hours of 8:00 AM to 11:30 AM and 1:00 PM to 4:30 PM, Monday through Friday, excluding state holidays.
Line items
| Item | Total |
|---|---|
| Acco Economy Non-Skid Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes | $548.50 |
| Crayola Washable Markers, Broad Line, Assorted Classic Colors, Box Of 12 | $94.00 |
| Dixie Heavy/Medium-Weight Spoons, White, Pack Of 1,000 | $383.90 |
| Dart Handi-Kup Insulated Styrofoam Cups, 6 Oz, White, Box Of 1,000 Cups | $749.88 |
Files
| File | Type | Posted |
|---|---|---|
| 26213689-0.pdf |
Quick answers
Who was awarded contract 26213689?
Contract 26213689 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on March 11, 2026.
How much is contract 26213689 worth?
Its cumulative value is $1,776.
Is contract 26213689 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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