Smead Self-Adhesive Poly Pockets, 3In X 4-1/16In, Clear, Business Card Size, Box Of 100 and 3 more items
Texas Awarded
- Contract number
- 26270198
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $576.70
About this award
The Texas Health & Human Services Commission (Agency 529) awarded a purchase order totaling $576.70 to ODP Business Solutions, LLC on June 17, 2026, under Contract 615-C1. The order comprises office supplies including 5 boxes of Smead Self-Adhesive Poly Pockets, 20 packages of Dixon Presharpened Golf Pencils, 20 boxes of Office Depot Brand Eraser Caps, and 20 Business Source Nickel-Plated Teeth Staple Removers. Delivery is scheduled for June 19, 2026, to the SASH Warehouse (Building 818) in San Antonio, Texas.
The procurement was executed under a term contract arrangement with a standard two-day delivery timeframe. ODP Business Solutions, LLC, the prime contractor, is located in Boca Raton, Florida. The purchase order was processed by agency purchaser Maricella Duran, with Margaret Moreno serving as the primary agency contact. As a state entity, the Texas Health & Human Services Commission is exempt from applicable sales and excise taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Smead Self-Adhesive Poly Pockets, 3In X 4-1/16In, Clear, Business Card Size, Box Of 100 | $50.90 |
| Dixon Presharpened Golf Pencils, Presharpened, #2 Lead, Soft, Pack Of 144 | $212.00 |
| Office Depot Brand Eraser Caps, Red, Box Of 144 | $250.40 |
| Business Source Nickel-Plated Teeth Staple Remover - Plastic - Black - 1 Each | $63.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26270198-0.pdf |
Updated .
Quick answers
Who was awarded contract 26270198?
Contract 26270198 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on June 17, 2026.
How much is contract 26270198 worth?
Its cumulative value is $576.70.
Is contract 26270198 an order under another contract?
Yes. It was placed under contract 615-C1.
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