3M Bleed-Resistant Flip Charts, 25In X 30In, White, 40 Sheets Per Pad, Pack Of 2 Pads and 1 more item
Texas Awarded
- Contract number
- 26328680
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $94.53
About this award
The Health and Human Services Commission (HHSC) in Texas awarded a purchase order to ODP Business Solutions, LLC on August 5, 2026, under the Statewide Procurement Division's Contract 615-C1 term contract. The order, with a revised total value of $94.53, specifies delivery to the El Paso Service Support and Logistics Center (SSLC) Warehouse in El Paso, Texas, with a scheduled delivery date of August 7, 2026. The contractor, based in Boca Raton, Florida, is obligated to deliver the ordered materials within a two-day advance receive order window.
The purchase order encompasses office supply products, specifically 3 cartons of 3M Bleed-Resistant Flip Charts (25 inches by 30 inches, white, 40 sheets per pad, pack of 2 pads) at $31.51 per carton. A revision to the original purchase order eliminated a line item for Crayola Washable Markers due to vendor unavailability. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). The ordering contact is Leslie Alexander of the HHSC, with receiving coordination managed by Juan Flores and Victor Morales at the El Paso SSLC Warehouse.
Line items
| Item | Total |
|---|---|
| 3M Bleed-Resistant Flip Charts, 25In X 30In, White, 40 Sheets Per Pad, Pack Of 2 Pads | $94.53 |
| Crayola Washable Markers, Pack Of 10 Markers, Broad Line, Bold & Bright Colors | — |
Files
| File | Type | Posted |
|---|---|---|
| 26328680-1.pdf |
Updated .
Quick answers
Who was awarded contract 26328680?
Contract 26328680 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on August 5, 2026.
How much is contract 26328680 worth?
Its cumulative value is $94.53.
Is contract 26328680 an order under another contract?
Yes. It was placed under contract 615-C1.
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