Adams Carbonless 2-Part Money/Rent Receipt Book, 7 5/8In X 11In, Book Of 200 Sets
Active Texas Awarded
- Contract number
- 26260619
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $218.25
Award facts
- Completion date
Updated .
About this award
The Health & Human Services Commission (HHSC), a Texas state agency, awarded a term contract to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida, for the supply of general office products. The specific commodity consists of Adams Carbonless 2-Part Money/Rent Receipt Books measuring 7 5/8 inches by 11 inches with 200 sets per book. The contract, identified as Term 26260619, was awarded on May 6, 2026, with a contract period extending through December 31, 2027. The total cumulative contract value is $218.25, representing 25 units at a unit price of $8.73 each.
Deliveries under this purchase order are directed to two Texas locations: the San Antonio Satellite Hub (6711 S. New Braunfels, Suite 100) and the Rio Grande Satellite Hub Warehouse (1401 S. Rangerville Road, Harlingen). The initial delivery was scheduled for May 8, 2026, with an approved delivery timeframe of two days from the order date. 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). Invoicing instructions direct vendors to submit documentation to SAHAccounting@dshs.texas.gov, with deliveries restricted to specified business hours of 8:00 AM to 11:30 AM and 1:00 PM to 4:30 PM, Monday through Friday, excluding designated state holidays.
Line items
| Item | Total |
|---|---|
| Adams Carbonless 2-Part Money/Rent Receipt Book, 7 5/8In X 11In, Book Of 200 Sets | $218.25 |
Files
| File | Type | Posted |
|---|---|---|
| 26260619-0.pdf |
Quick answers
Who was awarded contract 26260619?
Contract 26260619 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on May 6, 2026.
How much is contract 26260619 worth?
Its cumulative value is $218.25.
Is contract 26260619 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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