Paper Mate Inkjoy Gel Pens, Medium Point, 0.7 Mm, Assorted Barrels, Assorted Ink Colors, Pack Of 14
Texas Awarded
- Contract number
- 26308513
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $315.60
About this award
The State of Texas Health & Human Services Commission (HHSC), Agency 529, awarded a purchase order to ODP Business Solutions, LLC on July 20, 2026, for the procurement of writing instruments. The contract, identified as 26308513, encompasses 20 packages of Paper Mate Inkjoy Gel Pens (Medium Point, 0.7 mm, assorted barrels and ink colors, containing 14 pens per pack) at a unit price of $15.78 per package, resulting in a total contract value of $315.60. The purchase order was issued by the Texas Comptroller of Public Accounts Statewide Procurement Division and directed to the HHSC facility located in Tyler, Texas, which serves as the place of performance and delivery point.
ODP Business Solutions, LLC, the prime contractor based in Boca Raton, Florida, was contracted to supply the pens under Contract 615-C1, a term contract with manufacturer Newell Brands Inc. The delivery was scheduled for July 22, 2026, two days following the order date. The purchase qualifies as exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property secured for exclusive use by the State of Texas.
Line items
| Item | Total |
|---|---|
| Paper Mate Inkjoy Gel Pens, Medium Point, 0.7 Mm, Assorted Barrels, Assorted Ink Colors, Pack Of 14 | $315.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26308513-0.pdf |
Updated .
Quick answers
Who was awarded contract 26308513?
Contract 26308513 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on July 20, 2026.
How much is contract 26308513 worth?
Its cumulative value is $315.60.
Is contract 26308513 an order under another contract?
Yes. It was placed under contract 615-C1.
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