Dust-Off Electronics Screen Wipes - Dtsw32 - For Multipurpose - Bluepouch - 32/Pack and 14 more items
Texas Awarded
- Contract number
- 27002477
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $551.83
About this award
The State of Texas Health & Human Services Commission awarded a purchase order (Contract No. 615-C1|27002477) to ODP Business Solutions, LLC on September 21, 2026, with a total contract value of $551.83. The contract is a Term contract with a standard delivery timeframe of two days from the order date, with delivery scheduled for September 23, 2026. The place of performance is the Brenham State Supported Living Center warehouse located in Brenham, Texas, with the vendor located in Boca Raton, Florida. The contract specialist managing the award is Tricia Zwahr (Certified Texas Contract Manager), and the Health & Human Services Commission buyer is Lisa Freeman.
The purchase order consists of 15 line items encompassing office and janitorial supplies, including poly mailers, gel pens, permanent markers, file folder labels, file folders, paper clips, shipping labels, bubble cushioning material, compressed air dusters, and electronics screen wipes. Unit prices range from $1.42 to $59.16, with quantities varying by item type. The supplies are sourced from standard manufacturers including Quality Park Products, Office Depot, Avery Products Corporation, Newell Brands, Sanford LP, Smead Manufacturing, Compucessory, and Falcon Safety Products. As a state entity, the State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Dust-Off Electronics Screen Wipes - Dtsw32 - For Multipurpose - Bluepouch - 32/Pack | $10.94 |
| Compucessory Air Power Dusters - For Desktop Computer, Printer - Ozone-Safe, Moisture-Free - 6 / Pack | $118.32 |
| Office Depot Brand Small Bubble Cushioning, 3/16In Thick, Clear, 12In X 220Ft, Box Of 2 Rolls | $55.25 |
| Pilot G2 Gel Ink Refills, Fine Point, 0.7 Mm, Red Ink, Pack Of 2 | $4.26 |
| Avery Trueblock Permanent Inkjet Shipping Labels, 8164, 3 1/3In X 4In, White, Pack Of 150 | $43.65 |
| Office Depot Brand Paper Clips, Jumbo, Silver, Pack Of 10 Boxes, 100 Clips Per Box, 1,000 Total | $18.04 |
| Office Depot Brand Heavy Gauge Paper Clips, No. 1, Small, Silver, Pack Of 5 Boxes, 100 Clips Per Box, 500 Total | $29.00 |
| Office Depot Brand File Folders With Fasteners, 3/4In Expansion, 8 1/2In X 11In, Letter, Manila, Box Of 25 | $30.82 |
| Smead Reinforced Tab Kraft File Folders, Letter Size, 1/3 Cut, Pack Of 100 | $29.55 |
| Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 | $41.36 |
| Avery Trueblock Permanent Inkjet/Laser File Folder Labels, 5066, 2/3In X 3 7/16In, Red, Box Of 1,500 | $29.37 |
| Avery Trueblock Permanent Inkjet/Laser File Folder Labels, 5866, 2/3In X 3 7/16In, Green, Box Of 1,500 | $29.37 |
| Sharpie S Gel Pens, Fine Point, 0.5 Mm, Black/Red Barrel, Red Ink, Pack Of 12 Pens | $13.14 |
| Tul Gl Series Retractable Gel Pens, Medium Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 12 Pens | $9.49 |
| Quality Park Poly Mailers With Perforation, 12In X 15 1/2In, Self-Adhesive, White, Pack Of 100 | $89.27 |
Show all 15
Files
| File | Type | Posted |
|---|---|---|
| 27002477-0.pdf |
Updated .
Quick answers
Who was awarded contract 27002477?
Contract 27002477 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on September 21, 2026.
How much is contract 27002477 worth?
Its cumulative value is $551.83.
Is contract 27002477 an order under another contract?
Yes. It was placed under contract 615-C1.
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