Office Depot Brand Eraser Caps, Red, Box Of 144

Texas Awarded

Contract number
26266558
Awardee
ODP Business Solutions, LLC
Contracting organization
Health & Human Services Commission
Cumulative value
$25.04

About this award

ODP Business Solutions, LLC was awarded a purchase order by the State of Texas Health and Human Services Commission (Agency 529) on May 26, 2026, under the term contract 615-C1. The contractor, located in Boca Raton, Florida, is delivering Office Depot Brand Eraser Caps in red, packaged in boxes of 144 units. The order consists of two boxes at a unit price of $12.52 per box, for a total contract value of $25.04. Delivery is scheduled for May 28, 2026, to the San Antonio warehouse location at 5900 S Presa Street, San Antonio, Texas 78223.

The purchase order was processed by the Health and Human Services Commission's San Antonio warehouse with internal tracking number HHSTX-6-0000404429. The agency buyer is Carlos M. Mojica, with Margaret Moreno serving as the agency contact. The commodities are classified under commodity code 279624 and National Institute of Governmental Purchasing (NIGP) code 62020. As a state agency, the Health and Human Services Commission is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Office Depot Brand Eraser Caps, Red, Box Of 144 2 Box × $12.52 $25.04

Files

File Type Posted
26266558-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26266558?

Contract 26266558 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on May 26, 2026.

How much is contract 26266558 worth?

Its cumulative value is $25.04.

Is contract 26266558 an order under another contract?

Yes. It was placed under contract 615-C1.

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