Post-It Pop Up Notes, 12 Pads, 100 Sheets, 3 In X 3 In, Clean Removal, School Supplies & Office… and 9 more items
Texas Awarded
- Contract number
- 26332308
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $917.58
About this award
The State of Texas Health & Human Services Commission (HHSC), Agency 529, awarded a purchase order valued at $917.58 to ODP Business Solutions, LLC on August 6, 2026, under Contract 615-C1. The contractor, located in Boca Raton, Florida, is supplying office and facility supplies to support operations at the Abilene Shared Service Delivery Center, with delivery scheduled to the Big Spring Shared Housing Warehouse at 1901 N Highway 87, Big Spring, Texas 79720. The delivery date is specified as August 10, 2026, with an abbreviated receipt and order delivery time of two days.
The purchase order encompasses ten line items of standard office supplies, including Scotch commercial-grade shipping packing tape (case with dispenser), Sharpie gel pens (two separate orders), Post-It Pop Up Notes pads and dispensers, a Swingline guillotine trimmer, Control Group tamper-evident deposit bags, Quickfit three-ring binders, Office Depot cordless pencil sharpeners, and Adams guest check books. These supplies represent consumable and durable office products necessary for administrative operations. The State of Texas is exempt from applicable federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Post-It Pop Up Notes, 12 Pads, 100 Sheets, 3 In X 3 In, Clean Removal, School Supplies & Office Products - R33012Au | $44.40 |
| Adams Guest Check Books, 1-Part, 3 2/5In X 6 3/4In, 10 Pads Of 50 Sheets Each (500 Guest Checks Total) | $156.96 |
| Office Depot Brand Cordless Pencil Sharpener, Black/Silver | $60.36 |
| Quickfit View 3-Ring Binder, 4In Locking Angle D-Rings, White | $59.04 |
| Control Group Tamper-Evident Deposit Bags, 9In X 12In, Clear, Pack Of 100 | $78.66 |
| Swingline Classiccut Ingento Guillotine Trimmer, 15In X 15In, Maple | $103.09 |
| Sharpie S Gel Pens, Medium Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 36 Pens | $116.97 |
| Post-It Pop Up Notes Dispenser, 3 In X 3 In, 1 Dispenser, 2 Pads, 45 Sheets/Pad, Black Base Clear Top | $25.60 |
| Sharpie S Gel Pens, Medium Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 36 Pens | $116.97 |
| Scotch Commercial Grade Shipping Packing Tape, 36 Tape Rolls With 1 Dispenser, 1-7/8 In X 54.6 Yd, 3In Core, Designed - 3750Cs | $155.53 |
Files
| File | Type | Posted |
|---|---|---|
| 26332308-0.pdf |
Updated .
Quick answers
Who was awarded contract 26332308?
Contract 26332308 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on August 6, 2026.
How much is contract 26332308 worth?
Its cumulative value is $917.58.
Is contract 26332308 an order under another contract?
Yes. It was placed under contract 615-C1.
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