General Office Supplies

ODP Business Solutions, LLC, a Boca Raton, Florida-based contractor, was awarded a term contract by the Texas Health & Human Services Commission (HHSC), Agency 529, for the supply of general office paper products. The contract, identified as Term 26213987, was awarded on March 12, 2026, with a completion date of December 31, 2027, and a cumulative value of $65.00. The initial purchase order (PO No. 26213987) was placed under this term contract by purchasing agent Ron Connell, with internal tracking number HHSTX-6-0000397229.

The line items under this award consist of two paper products manufactured by Neenah Paper Inc.: 4 packages of Neenah Bright White Cardstock (Letter size, 65 pound basis weight) at $7.29 per package, totaling $29.16, and 5 reams of Astrobrights Color Multi-Use Printer & Copier Paper (Letter size, 24 pound, assorted colors) at $7.17 per ream, totaling $35.85. The goods were billed to Terrell State House Warehouse in Terrell, Texas, and shipped to the HHSC contact at 6515 Kemp Boulevard in Wichita Falls, Texas, with a scheduled delivery date of March 16, 2026. The State of Texas claimed exemption from state, city, and federal excise taxes under Texas Tax Code Section 151.309(4).