Dixon Presharpened Golf Pencils, Presharpened, #2 Lead, Soft, Pack Of 144 and 3 more items
Texas Awarded
- Contract number
- 26267122
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $652.55
About this award
The State of Texas Health & Human Services Commission (Agency 529) awarded a purchase order valued at $652.55 to ODP Business Solutions, LLC on May 29, 2026, under Term Contract 615-C1. The award comprises four office supply line items: 20 packs of Dixon Presharpened Golf Pencils (#2 Lead, 144 pencils per pack) totaling $212.00; 3 packs of Pilot G2 Edge Gel Pens (Fine Point, 0.7mm, 36 pens per pack) totaling $126.75; 20 Business Source Nickel-Plated Teeth Staple Removers totaling $63.40; and 20 boxes of Office Depot Brand Eraser Caps (144 caps per box) totaling $250.40.
Delivery of all ordered items is scheduled for June 1, 2026, to the San Antonio SASH Warehouse (Building 818) in San Antonio, Texas. The order was placed by Maricella Duran at the Health & Human Services Commission Statewide Procurement Division, with billing directed to San Antonio State Housing and billing contact Margaret Moreno at (210) 531-7718. As a state agency, the Health & Human Services Commission is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). ODP Business Solutions, LLC, the awardee, is located in Boca Raton, Florida.
Line items
| Item | Total |
|---|---|
| Dixon Presharpened Golf Pencils, Presharpened, #2 Lead, Soft, Pack Of 144 | $212.00 |
| Pilot G2 Edge Gel Pens, Fine Point, 0.7Mm, Black Barrel, Black Ink, Pack Of 36 Pens | $126.75 |
| Business Source Nickel-Plated Teeth Staple Remover - Plastic - Black - 1 Each | $63.40 |
| Office Depot Brand Eraser Caps, Red, Box Of 144 | $250.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26267122-0.pdf |
Updated .
Quick answers
Who was awarded contract 26267122?
Contract 26267122 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on May 29, 2026.
How much is contract 26267122 worth?
Its cumulative value is $652.55.
Is contract 26267122 an order under another contract?
Yes. It was placed under contract 615-C1.
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