General Office Supplies

The Texas Health & Human Services Commission (Agency 529) awarded a term contract to ODP Business Solutions, LLC for the supply of general office and facility products. The contract, identified as Term 26214380, was awarded on March 13, 2026, with a completion date of December 31, 2027, and carries a cumulative value of $5,219.46. The ordering locations include Terrell State Hospital Warehouse in Terrell, Texas, and North Texas State Hospital–Wichita Falls Warehouse in Wichita Falls, Texas. The contracting officer is identified as Carmen Hernandez of the Texas Comptroller of Public Accounts, Statewide Procurement Division.

The contract encompasses three line items: 60 cartons of Dart Handi-Kup Insulated Styrofoam Cups (6 ounce, white, 1,000 cups per box) totaling $3,749.40; 10 cartons of Solo Paper Cone Water Cups (4 ounce, white, 5,000 cups per case) totaling $1,372.50; and 36 Business Source Flat Clip Clipboards (9 inches by 12 inches, hardboard, brown) totaling $97.56. These items are sourced from manufacturers DART Container Corporation and SP Richards, with delivery scheduled for March 16, 2026. The purchase order includes a Texas sales tax exemption certificate reflecting the items' exclusive use by the State of Texas.