General Office Supplies

The Texas Health & Human Services Commission - 529 awarded a term contract to ODP Business Solutions, LLC for the supply of general office supplies. The specific product covered under this purchase order is Dixie Basic Paper Bowls (12 ounce, white, 125 bowls per pack, case of 8 packs), with an order quantity of 72 cases at a unit price of $56.44 per case. The cumulative contract value is $4,063.68. The contract was awarded on March 25, 2026, with a completion date of December 31, 2027. ODP Business Solutions, LLC is located in Boca Raton, Florida, and the ordering entity is the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The delivery location for this purchase order is the Austin SH Warehouse at 4301 North Lamar Boulevard in Austin, Texas, with billing directed to the Brenham Specialized Services and Logistics Center facility in Brenham, Texas. The scheduled delivery date is March 27, 2026, with delivery hours limited to 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding designated state holidays. The State of Texas has claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The primary agency contact for this contract is Anthony Martinez.