Smead Color File Folders, Letter Size, 1/3 Cut, Blue, Box Of 100 and 2 more items

Texas Awarded

Contract number
26270351
Awardee
ODP Business Solutions, LLC
Contracting organization
Health & Human Services Commission
Cumulative value
$1,326

About this award

The Health and Human Services Commission (HHSC) in Texas, through Purchase Order 26270351, awarded office supply products to ODP Business Solutions, LLC under the existing term contract 615-C1. The contract was executed on June 18, 2026, with a cumulative value of $1,325.91. The supplies were procured for delivery to the Brenham State Supported Living Center (SSLC), with accounts payable management directed to HHSC personnel in Austin. The expected delivery date was June 22, 2026, within two business days of the order date.

The contract encompasses three categories of office supplies: three Lexmark 70C0Z50 High-Yield Black/Color Imaging Kits at $282.46 each ($847.38 total), three HP 58A Black Toner Cartridges (CF258A) at $116.01 each ($348.03 total), and five boxes of Smead Color File Folders in letter size at $26.10 per box ($130.50 total). These items represent standard office equipment consumables and organizational supplies procured under the State of Texas's established term contract framework, executed with the benefit of the State's sales tax exemption status.

Line items

Item Total
Smead Color File Folders, Letter Size, 1/3 Cut, Blue, Box Of 100 5 Box × $26.10 $130.50
Hp 58A Black Toner Cartridge, Cf258A 3 Each × $116.01 $348.03
Lexmark 70C0Z50 High-Yield Black/Color Imaging Kit 3 Each × $282.46 $847.38

Files

File Type Posted
26270351-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26270351?

Contract 26270351 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on June 18, 2026.

How much is contract 26270351 worth?

Its cumulative value is $1,326.

Is contract 26270351 an order under another contract?

Yes. It was placed under contract 615-C1.

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