Acco Economy Non-Skid Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes and 1 more item
Texas Awarded
- Contract number
- 26268792
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $1,643
About this award
The Texas Health & Human Services Commission (Agency 529) awarded a purchase order totaling $1,643.10 to ODP Business Solutions, LLC on June 10, 2026, under the existing term contract 615-C1. The order encompasses two office supply line items: 30 cartons of Inteplast Hilex Poly Thank You Bags measuring 21 inches by 11.5 inches by 6.5 inches in white ($1,314.00) and 15 packs of Acco Economy Non-Skid Paper Clips in jumbo silver format containing 1,000 clips per pack ($329.10). Delivery was scheduled for June 12, 2026, with a two-business-day fulfillment window.
Performance of the contract extends to two designated Texas locations: the Mexia State Supported Living Center warehouse and the Lufkin State Supported Living Center warehouse located in Pollok, Texas. Desiree Alvarez served as the purchasing agent, with Robert Michaud designated as the operational agency contact. The order is subject to Texas sales tax exemption, and invoices are to be directed to 712accounting@hhs.texas.gov. Receipt windows are limited to Monday through Friday between 8:00–11:30 AM and 1:00–4:30 PM at the respective delivery locations.
Line items
| Item | Total |
|---|---|
| Acco Economy Non-Skid Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes | $329.10 |
| Inteplast Hilex Poly Thank You Bags, 21Inh X 11 1/2Inw X 6 1/2Ind, White, Pack Of 500 | $1,314.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26268792-0.pdf |
Updated .
Quick answers
Who was awarded contract 26268792?
Contract 26268792 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on June 10, 2026.
How much is contract 26268792 worth?
Its cumulative value is $1,643.
Is contract 26268792 an order under another contract?
Yes. It was placed under contract 615-C1.
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