Scotch Double-Sided Adhesive Roller - Dispenser Included - Handheld Dispenser - 1 / Each - Clear and 7 more items

The Texas Health and Human Services Commission (HHSC), Agency 529, awarded a purchase order totaling $437.26 to ODP Business Solutions, LLC on June 10, 2026, under Term Contract 615-C1. The prime contractor, located in Boca Raton, Florida, was tasked with supplying art and office supplies to support operations at the HHSC Corpus Christi facility. The order was processed by agency purchaser Ron Connell, with Gilda Vasquez serving as the agency contact overseeing receipt and deployment of materials at the Corpus Christi location, with billing directed to the San Antonio Shared Services center.

The procurement consists of eight line items encompassing consumable art and office supplies. Products include four Pacon Rainbow Duo-Finish Kraft Paper Rolls in assorted colors (black, scarlet, sky blue, and purple) at unit prices ranging from $61.55 to $74.60; one Mr. Sketch Scented Markers Class Pack containing 192 assorted colors; one Pacon Spectra Assorted Color Tissue Pack with 100 sheets; one Brother P-Touch Label Tape Pack of six rolls; and four Scotch Double-Sided Adhesive Rollers at $1.70 each. Delivery was scheduled for June 12, 2026, representing a two-day fulfillment timeline from order placement.