Office Depot Brand 2-Hole Paper Punch, Black and 10 more items

The Texas Health and Human Services Commission (HHSC), Agency 529, awarded a purchase order totaling $554.18 to ODP Business Solutions, LLC on June 5, 2026, under term contract 615-C1. The prime contractor, located in Boca Raton, Florida, was tasked with supplying office and educational supplies for delivery to the San Antonio Service Hub location in San Antonio, Texas, with final shipment designated for Corpus Christi, Texas. The standard delivery timeframe was two days from the order date, with delivery scheduled for June 8, 2026. Ron Connell of HHSC served as the purchasing agent, and invoicing was directed to SAHAccounting@hhs.texas.gov.

The purchase order comprised eleven line items consisting of office supplies and materials: one Office Depot Brand 2-Hole Paper Punch ($10.68); six Pacon Rainbow Duo-Finish Kraft Paper Rolls in various colors—white, dark blue, pink, brown, black, scarlet, and purple—totaling $380.73; five boxes of Pendaflex File Pockets with 5¼-inch expansion in letter size ($80.85 combined); and two reams of Xerox Vitality Colors printer paper in pink ($17.92). The State of Texas claimed exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the supplies were for exclusive use by the State of Texas.