Xstamper Refill Ink, Black and 1 more item
Texas Awarded
- Contract number
- 27000897
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $74.16
About this award
ODP Business Solutions, LLC, a Boca Raton, Florida-based contractor, was awarded a purchase order by the Texas Health & Human Services Commission (HHSC), Agency 529, on September 10, 2026, under existing Contract 615-C1. The contract award, designated PO No. 27000897, encompasses the procurement of office supplies totaling $74.16. Performance locations include the Abilene and Lubbock Service and Support Location Centers, with billing directed to the Abilene facility and shipment directed to the Lubbock location under the purchaser Ron Connell's authorization.
The purchase order revision encompasses two line items for office equipment and supplies. The primary line item consists of four units of Bostitch Ez Squeeze Three-Hole Punch with 12-sheet capacity in purple (Model 2105) at $18.54 per unit, generating an extended amount of $74.16. A secondary line item for Xstamper Refill Ink in black (Model 22112) was reduced to zero units during the revision process, contributing $0.00 to the final contract value. The contract operates under a two-day delivery timeframe for orders placed as of the specified order date, and the State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Xstamper Refill Ink, Black | — |
| Bostitch Ez Squeeze Three-Hole Punch, 12 Sheet Capacity, Purple | $74.16 |
Files
| File | Type | Posted |
|---|---|---|
| 27000897-1.pdf |
Updated .
Quick answers
Who was awarded contract 27000897?
Contract 27000897 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on September 10, 2026.
How much is contract 27000897 worth?
Its cumulative value is $74.16.
Is contract 27000897 an order under another contract?
Yes. It was placed under contract 615-C1.
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