General Office Supplies
Active Texas Awarded
- Contract number
- 26214332
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $387.00
Award facts
- Completion date
- UNSPSC codes
- 44102909 Compact disc drive cleaner
- 43211725 Compact disc or digital versatile disc CD/DVD cleaner
- 44102903 Tape cleaners
- 44102908 Compact disc cleaners or scratch removers
- 44102911 Cleaning wipes for office machines
- 44102912 Cleaning solutions for office equipment
- 44102904 Air compressed spray
- 44102906 Computer or office equipment cleaning kit
- 47131813 Screen cleaner
Updated .
About this award
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 supply of general office products. Under Contract 615-C1, the contractor is obligated to deliver Advantus Notebook Screen Cleaning Pads (manufactured by READ/RIGHT, Model RR1217) in boxes of 24 pads. The contract was awarded on March 13, 2026, with a completion date of December 31, 2027. The cumulative contract value is $387, reflecting a unit price of $3.87 per box for an initial order quantity of 100 boxes.
The point of contact for the contractor is Joyce Smith at the El Paso, Texas location, with delivery directed to 7920 Alameda, El Paso, Texas 79915. The initial purchase order (PO No. 26214332) specified a delivery timeline of two days from the order date, with scheduled delivery on March 16, 2026. As a state entity, the Texas Health & Human Services Commission is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Advantus Notebook Screen Cleaning Pads, Box Of 24 | $387.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26214332-0.pdf |
Quick answers
Who was awarded contract 26214332?
Contract 26214332 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on March 13, 2026.
How much is contract 26214332 worth?
Its cumulative value is $387.00.
Is contract 26214332 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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