Xerox Vitality Colors Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream…

Texas Awarded

Contract number
26267313
Awardee
ODP Business Solutions, LLC
Contracting organization
Health & Human Services Commission
Cumulative value
$134.20

About this award

The Texas Health & Human Services Commission (Agency 529) awarded a purchase order to ODP Business Solutions, LLC, a Boca Raton, Florida-based contractor, for the supply of Xerox Vitality Colors Color Multi-Use Printer & Copier Paper. The contract, designated 26267313, was awarded on June 1, 2026, with a cumulative contract value of $134.20. The purchase order specifies 20 reams of letter-size paper (8.5" x 11"), 20-pound weight with 30% recycled content, at a unit price of $6.71 per ream. Billing is directed to the San Antonio facility, with shipment designated for the Corpus Christi Statewide Services and Logistics Center Warehouse under the coordination of Warehouse Supervisor Jose Garcia.

The delivery was scheduled for June 3, 2026, with a two-day performance window and designated delivery hours between 8:00-11:30 a.m. and 1:00-4:30 p.m. on weekdays, excluding state holidays. The State of Texas is claiming a sales tax exemption on this purchase as tangible personal property for state use. This purchase order represents a routine supplies contract for office paper products under the existing Term Contract 615-C1, supporting the operational needs of the Health & Human Services Commission.

Line items

Item Total
Xerox Vitality Colors Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Green 20 Sheet × $6.71 $134.20

Files

File Type Posted
26267313-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26267313?

Contract 26267313 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on June 1, 2026.

How much is contract 26267313 worth?

Its cumulative value is $134.20.

Is contract 26267313 an order under another contract?

Yes. It was placed under contract 615-C1.

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