Hammermill Laser Paper, 10 Reams, White, Legal Size (8 1/2In X 14In), Ream Of 500 Sheets, 24 Lb… and 1 more item

Texas Awarded

Contract number
27006228
Awardee
ODP Business Solutions, LLC
Contracting organization
Health & Human Services Commission
Cumulative value
$188.79

About this award

The Texas Health & Human Services Commission (HHSC) awarded a purchase order (Contract 615-C1, PO No. 27006228) to ODP Business Solutions, LLC on October 7, 2026, with a cumulative contract value of $188.79. The procurement was processed through the CAPPS FIN system and managed by the Statewide Procurement Division under Agency/Cooperative Member 529. Delivery was directed to the HHSC-Mexia State Supported Living Center Warehouse in Mexia, Texas, with billing to the Abilene State Supported Living Center in Abilene, Texas. The purchase order was completed with a two-day delivery timeframe, with the scheduled delivery date of October 9, 2026.

The contract encompasses two line items of office supplies and materials. Line Item 1 includes ten reams of Hammermill Laser Paper (legal size 8½" x 14", 500 sheets per ream, 24 pound weight, 98 brightness) manufactured by International Paper Company, totaling $145.80. Line Item 2 consists of one Boorum & Pease Canvas Account Book Journal (16 pound weight, 12⅛" x 7⅝", 150 pages, blue) manufactured by TOPS Brands, priced at $42.99. Both items were procured under the existing term contract 615-C1. The State of Texas claimed an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Hammermill Laser Paper, 10 Reams, White, Legal Size (8 1/2In X 14In), Ream Of 500 Sheets, 24 Lb, 98 Brightness 10 Sheet × $14.58 $145.80
Boorum & Pease Canvas Account Book, Journal, 16 Lb., 12 1/8In X 7 5/8In, 150 Pages, Blue 1 Each × $42.99 $42.99

Files

File Type Posted
27006228-1.pdf PDF

Updated .

Quick answers

Who was awarded contract 27006228?

Contract 27006228 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on October 7, 2026.

How much is contract 27006228 worth?

Its cumulative value is $188.79.

Is contract 27006228 an order under another contract?

Yes. It was placed under contract 615-C1.

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