Endust For Electronics Screen Cleaner Wipes, Pack Of 70

The Texas Health & Human Services Commission (HHSC), Agency Code 529, awarded a term contract to ODP Business Solutions, LLC for the supply of general office cleaning products. The prime contractor, located at 6600 North Military Trail, Boca Raton, Florida, will deliver 100 units of Endust For Electronics Screen Cleaner Wipes (Pack of 70) under Contract 615-C1. The contract was awarded on April 20, 2026, with an extended contract value of $743.00. Delivery is specified for the HHSC facility located at 7920 Alameda, El Paso, Texas 79915, with an expected delivery date of April 22, 2026 (two days after receipt of order).

The contract term extends from the award date of April 20, 2026, through December 31, 2027. The line item unit price is $7.43 per pack. The billing address for this purchase order is the HHSC office at 401 East Franklin, 4th Floor, El Paso, Texas 79901. The procurement was processed under Purchase Order Number 26241730, with procurement officer Oluwaseyi Omisore identified as the buyer and Joyce Smith as the agency contact. The State of Texas claimed exemption from applicable sales and excise taxes under Texas Tax Code Section 151.309(4).