Office Depot Brand Glue-Top Legal Pads, 8 1/2In X 11In, Legal Ruled, 50 Sheets, White, Pack Of 12… and 1 more item
Texas Awarded
- Contract number
- 26288279
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $1,866
About this award
The Texas Health & Human Services Commission (Agency 529) issued Purchase Order 26288279 to ODP Business Solutions, LLC on July 3, 2026, under the umbrella of Contract 615-C1. The award encompasses office supply items totaling $1,866.28, consisting of two line items: 40 cartons of Dixie Heavy/Medium-Weight Spoons (white, pack of 1,000 per carton) at $40.75 per unit, and 12 dozen Office Depot Brand Glue-Top Legal Pads (8.5" x 11", legal ruled, 50 sheets) at $19.69 per dozen. Delivery is directed to the Rusk State Hospital Warehouse in Rusk, Texas, with billing to the Mexia Special Statewide Law Center facility in Mexia, Texas, with an anticipated delivery date of July 6, 2026.
The prime contractor, ODP Business Solutions, LLC, is located in Boca Raton, Florida. The purchase order was processed by purchasing agent Desiree Alvarez, with agency oversight provided by Steve Irwin at the Health & Human Services Commission. The procurement was completed under an expedited delivery timeframe of two days after receipt of order, and the State of Texas asserted a sales tax exemption under Texas Tax Code Section 151.309(4). The purchase represents a single procurement transaction rather than an ongoing term arrangement.
Line items
| Item | Total |
|---|---|
| Office Depot Brand Glue-Top Legal Pads, 8 1/2In X 11In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads | $236.28 |
| Dixie Heavy/Medium-Weight Spoons, White, Pack Of 1,000 | $1,630.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26288279-0.pdf |
Updated .
Quick answers
Who was awarded contract 26288279?
Contract 26288279 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on July 3, 2026.
How much is contract 26288279 worth?
Its cumulative value is $1,866.
Is contract 26288279 an order under another contract?
Yes. It was placed under contract 615-C1.
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