Post-It Easel Pads, 25 In X 30 In, 6 Pads, 30 Sheets/Pad, 30 Sheets/Pad, Lined, Great For Virtual… and 1 more item

Texas Awarded

Contract number
27005311
Awardee
ODP Business Solutions, LLC
Contracting organization
Health & Human Services Commission
Cumulative value
$144.36

About this award

The State of Texas Health and Human Services Commission (HHSC) awarded a purchase order totaling $144.36 to ODP Business Solutions, LLC on October 5, 2026, under Contract 615-C1. The prime contractor, based in Boca Raton, Florida, was tasked with supplying office and educational materials to HHSC locations in Austin, Texas. The contract encompasses two line items: twelve sets of Sharpie Flip Chart Markers (Assorted, Pack of 8) at $5.72 per set for a subtotal of $68.64, and one carton of Post-It Easel Pads (25 inches by 30 inches, containing six pads with 30 sheets per pad) at $75.72 per carton. Both products were manufactured by established vendors—Newell Brands Inc. and 3M Co., respectively.

Performance under this purchase order was scheduled for completion within a two-day delivery window, with all materials designated for delivery on October 7, 2026. The procurement was processed through the State of Texas Comptroller of Public Accounts Purchasing System (CAPPS) financial system under internal tracking number 0000416028. As a state entity, the HHSC claimed exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Nicole Smith served as the purchasing agent for HHSC, with Teresa Strogen designated as the agency contact for this transaction.

Line items

Item Total
Post-It Easel Pads, 25 In X 30 In, 6 Pads, 30 Sheets/Pad, 30 Sheets/Pad, Lined, Great For Virtual Teachers And Students, White 1 Carton × $75.72 $75.72
Sharpie Flip Chart Markers, Assorted, Pack Of 8, 22480 12 Set × $5.72 $68.64

Files

File Type Posted
27005311-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27005311?

Contract 27005311 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on October 5, 2026.

How much is contract 27005311 worth?

Its cumulative value is $144.36.

Is contract 27005311 an order under another contract?

Yes. It was placed under contract 615-C1.

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