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 was executed on March 11, 2026, with a completion date of December 31, 2027. The specific line item under this award encompasses Acco Economy Non-Skid Paper Clips (1000 total per pack, jumbo size, silver finish), with an order quantity of 20 packages at a unit price of $21.94 per package, yielding a cumulative contract value of $438.00. Deliveries are designated for two Texas state facilities: Terrell State Hospital Warehouse in Terrell, Texas, and El Paso State Supported Living Center Warehouse in El Paso, Texas, with an initial delivery date of March 13, 2026.

ODP Business Solutions, LLC, a Florida-based contractor, is responsible for fulfilling this procurement under the existing Term Contract 615-C1 administered by the Centralized Technology Contracts Division (CTCD). The purchasing agent is Joseph Torres, with Victor Morales, Warehouse Supervisor at El Paso State Supported Living Center, serving as the primary agency contact. As a state entity, the State of Texas is exempt from federal excise taxes and sales taxes on this procurement. Invoicing for this order is directed to the Department of State Health Services (DSHS) and Health and Human Services Commission finance contacts.