Elmers Clear Washable School Glue, 5 Oz and 7 more items

The Texas Health & Human Services Commission (HHSC) awarded a purchase order totaling $915.18 to ODP Business Solutions, LLC on June 10, 2026, under term contract 615-C1. The award encompasses eight line items of office supplies and organizational materials, including writing surfaces with antimicrobial protection, expansion envelopes, wet-erase markers, binder clips, desk organization baskets, disc cases, CD/DVD binder pages, and washable school glue. The contractor, located in Boca Raton, Florida, will deliver all items to the HHSC facility in San Antonio, Texas (5900 S Presa Street, San Antonio, Texas 78223) by June 12, 2026, within a two-day performance window.

This procurement represents a routine office supply acquisition executed through an established state term contract mechanism. Izelda Zarate serves as the agency contact, with Lindsey De La Rosa designated as the HHS purchaser responsible for order processing. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), reflecting the supplies' exclusive use by the state agency. The short delivery timeline and commodity nature of the items indicate standard operational procurement rather than specialized or capital equipment acquisition.