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 supplier, for the provision of general office supplies. The specific product delivered under this contract consists of Dart Handi-Kup Insulated Styrofoam Cups in 6-ounce white configuration, with each carton containing 1,000 cups. The contract was awarded on March 16, 2026, with a scheduled completion date of December 31, 2027, and encompasses a cumulative contract value of $1,249.80 for an initial order of 20 cartons at $62.49 per carton.

Performance of this contract involves delivery to the Kerrville State Hospital Warehouse as the designated ship-to location, with billing directed to the San Antonio State Hospital. The purchase order specifies delivery on March 18, 2026, with deliveries restricted to weekday business hours between 8:00 AM and 11:30 AM or 1:00 PM and 4:30 PM, excluding state holidays. The State of Texas procured this contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division under term contract designation 615-C1, with the State claiming exemption from applicable federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).