General Office Supplies

The Texas Health & Human Services Commission (Agency 529) awarded a term contract to ODP Business Solutions, LLC, a Boca Raton, Florida-based contractor, for the procurement of general office supplies. The contract, designated as Term 26214293, was awarded on March 13, 2026, with a completion date of December 31, 2027. The specific line item procured under this contract consists of one Quartet Cork Bulletin Board measuring 36 inches by 60 inches with a wood frame and oak finish, manufactured by ACCO BRANDS USA, LLC (Model 305). The total contract value is $187.23.

Delivery of the bulletin board was directed to the Terrell State Hospital Warehouse in Terrell, Texas, with billing directed to the Wichita Falls location. The procurement was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with delivery scheduled for March 16, 2026, two days after receipt of order. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. Ron Connell served as the agency purchaser, and the purchase order was assigned the internal tracking number HHSTX-6-0000397276.