Office Depot Brand Standard Photo Paper, Glossy, Letter Size (8 1/2In X 11In), 8 Mil, Pack Of 100…

The Texas Health & Human Services Commission (HHSC), Agency 529, issued a term contract award to ODP Business Solutions, LLC, headquartered in Boca Raton, Florida, for the procurement of general office supplies. The contract, designated as Term 26248547, was executed on April 28, 2026, with a completion date of December 31, 2027. The cumulative contract value is $47.76, reflecting a single purchase order for four packages of Office Depot Brand Standard Photo Paper (Glossy, Letter Size, 8 Mil, 100 sheets per pack) at a unit price of $11.94 per package. Delivery locations are designated to two HHSC warehouse facilities: the Terrell State Hospital Warehouse in Terrell, Texas, and the Rusk State Hospital Warehouse in Rusk, Texas, with a requested delivery date of April 30, 2026.

This procurement is structured as a term contract sourced under existing state purchasing agreements and is exempt from state and federal sales taxes under Texas Tax Code Section 151.309(4). The purchasing agent for the transaction is Edward Quiambao, with Teresa Wittenburg serving as the agency contact. Invoicing is to be directed to HHSCTSHAccounting@hhs.texas.gov and must comply with 34 Texas Administrative Code Section 20.487, as amended effective May 1, 2022. The agreed-upon delivery timeframe is two days after receipt of order.