Scotch Magic Invisible Tape, 3/4In X 1000In, Clear, Pack Of 24 Rolls and 1 more item
Texas Awarded
- Contract number
- 26281172
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $167.10
About this award
On June 22, 2026, the Texas Health & Human Services Commission (HHSC), Agency 529, issued Purchase Order No. 26281172 to ODP Business Solutions, LLC under Term Contract 615-C1. The contract encompasses the procurement of office supplies totaling $167.10. The purchase order specifies two line items: five units of Office Depot Brand Heavy-Duty View 3-Ring Binders (1-inch D-Rings, 49% recycled content, black) at $6.00 per unit, and three packs of Scotch Magic Invisible Tape (3/4-inch x 1000-inch, clear, 24 rolls per pack) at $45.70 per pack.
The supplies are being delivered to two locations within Texas: the San Antonio Service Hub located at 6711 South New Braunfels, Suite 100, San Antonio, Texas 78223, and the Kerrville Service Hub Warehouse located at 721 Thompson Drive, Kerrville, Texas 78028. Delivery is scheduled for June 24, 2026, with an anticipated receipt date of two days thereafter. The purchase order was placed by HHSC Buyer Lisa Freeman and directed to agency contact Margaryta Oblogina. Texas tax exemption provisions apply to this procurement under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Scotch Magic Invisible Tape, 3/4In X 1000In, Clear, Pack Of 24 Rolls | $137.10 |
| Office Depot Brand Heavy-Duty View 3-Ring Binder, 1In D-Rings, 49% Recycled, Black | $30.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26281172-0.pdf |
Updated .
Quick answers
Who was awarded contract 26281172?
Contract 26281172 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on June 22, 2026.
How much is contract 26281172 worth?
Its cumulative value is $167.10.
Is contract 26281172 an order under another contract?
Yes. It was placed under contract 615-C1.
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