Office Depot Brand Wood Clipboards, 9In X 12-1/2In, 100% Recycled Wood, Light Brown, Pack Of 6… and 1 more item

Texas Awarded

Contract number
27005519
Awardee
ODP Business Solutions, LLC
Contracting organization
Health & Human Services Commission
Cumulative value
$4,544

About this award

On October 6, 2026, the Texas Health & Human Services Commission (Agency 529) awarded a purchase order to ODP Business Solutions, LLC for office and facility supplies totaling $4,544.42. The order encompasses two primary product categories: 38 cartons of Dixie Ultra Heavy-Weight Paper Bowls (12-ounce capacity, Pathways Design, 1,000-count per carton) at $117.84 per carton, and 10 boxes of Office Depot Brand Wood Clipboards (9" x 12-1/2", constructed from 100% recycled wood) at $6.65 per box. These items were procured under Contract 615-C1, a term contract vehicle, with a scheduled delivery date of October 8, 2026, reflecting a two-day delivery window.

Performance of this purchase order involves two designated Texas facilities: the Abilene Specialized Services Living Center (billing location) and the San Angelo Specialized Services Living Center Warehouse in Carlsbad, Texas (shipping destination). ODP Business Solutions, LLC, the prime contractor based in Boca Raton, Florida, was required to fulfill the order within the specified delivery timeframe. The State of Texas claimed exemption from federal excise taxes and applicable state and city sales taxes pursuant to Texas Tax Code Section 151.309(4).

Line items

Item Total
Office Depot Brand Wood Clipboards, 9In X 12-1/2In, 100% Recycled Wood, Light Brown, Pack Of 6 Clipboards 10 Box × $6.65 $66.50
Dixie Ultra Heavy-Weight Paper Bowls, 12 Ounce, Pathways Design, 1,000 Count (125 Bowls Per Pack, 8 Packs Per Case) 38 Carton × $117.84 $4,477.92

Files

File Type Posted
27005519-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27005519?

Contract 27005519 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on October 6, 2026.

How much is contract 27005519 worth?

Its cumulative value is $4,544.

Is contract 27005519 an order under another contract?

Yes. It was placed under contract 615-C1.

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