Office Depot Brand Screen Cleaning Wipes, Pack Of 100
Texas Awarded
- Contract number
- 26281234
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $522.50
About this award
The Texas Health & Human Services Commission (Agency 529) awarded a purchase order to ODP Business Solutions, LLC on June 22, 2026, under Contract 615-C1 for the procurement of office supplies. The contract calls for the delivery of 50 packages of Office Depot Brand Screen Cleaning Wipes (100-count packs) at a unit price of $10.45 per package, resulting in a total contract value of $522.50. The purchasing agent for this transaction was Geneva Hill, and the order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
Performance of this contract involves delivery to the Rusk State Hospital Warehouse located in Rusk, Texas, with an expected delivery date of June 24, 2026 (two days from the order date). The bill-to address is listed in Austin, Texas, and the prime contractor, ODP Business Solutions, LLC, is based in Boca Raton, Florida. As a state purchase, the transaction is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Office Depot Brand Screen Cleaning Wipes, Pack Of 100 | $522.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26281234-0.pdf |
Updated .
Quick answers
Who was awarded contract 26281234?
Contract 26281234 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on June 22, 2026.
How much is contract 26281234 worth?
Its cumulative value is $522.50.
Is contract 26281234 an order under another contract?
Yes. It was placed under contract 615-C1.
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