Lorell Mesh Single Wall Pocket, Letter Size, Black and 1 more item

The Texas Health & Human Services Commission (Agency 529) awarded a purchase order to ODP Business Solutions, LLC on September 23, 2026, under Contract 615-C1, a term contract vehicle. The contract encompasses office supply commodities totaling $468.54, consisting of two line items: 25 units of Lorell Mesh Single Wall Pockets (Letter Size, Black) at $16.56 per unit, and six dozen Avery Marks A Lot Permanent Markers (Chisel Point, Black) at $9.09 per dozen. The products were procured for delivery to the Terrell Service Hub Warehouse located at 1200 E Brin, Terrell, Texas 75160, with a scheduled delivery date of September 25, 2026 (two-day delivery timeframe).

ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida, serves as the prime contractor for this procurement. The purchase order, numbered 27002874 with internal tracking reference HHSTX-7-0000415269, was processed by purchasing agent Leslie Alexander. Invoices are to be directed to HHSCTSHAccounting@hhs.texas.gov. As a State of Texas procurement, the transaction is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).