Business Source Sheet Protectors - 2.4 Mil Thickness - For Letter 8 1/2In X 11In Sheet - 3 X Holes…

Texas Awarded

Contract number
26309765
Awardee
ODP Business Solutions, LLC
Contracting organization
Health & Human Services Commission
Cumulative value
$160.40

About this award

The Texas Health & Human Services Commission (HHSC) awarded a purchase order (PO No. 26309765) to ODP Business Solutions, LLC, a Florida-based vendor, on July 27, 2026. The contract, designated as 26309765, is valued at $160.40 and covers the procurement of Business Source Sheet Protectors manufactured by SP Richards (model 32357). The specification calls for 2.4-mil thickness, letter-size (8.5" x 11") protectors in a three-hole ring binder format with top-loading capability in clear polypropylene, with 50 units per pack. The order quantity is 40 packs at a unit price of $4.01 per pack.

The place of performance is the Brenham State Supported Living Center in Brenham, Texas, where Jose Sustaita serves as the Warehouse Supervisor and primary agency contact. Joseph Torres of the HHSC Centralized Procurement Division managed the procurement on behalf of the State. The purchase order is scheduled for delivery on July 29, 2026, representing a two-day arrival timeline. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), and the supplies are sourced under the term contract framework 615-C1.

Line items

Item Total
Business Source Sheet Protectors - 2.4 Mil Thickness - For Letter 8 1/2In X 11In Sheet - 3 X Holes - Ring Binder - Top Loading - Rectangular - Clear - Polypropylene - 50 / Pack 40 Package × $4.01 $160.40

Files

File Type Posted
26309765-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26309765?

Contract 26309765 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on July 27, 2026.

How much is contract 26309765 worth?

Its cumulative value is $160.40.

Is contract 26309765 an order under another contract?

Yes. It was placed under contract 615-C1.

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