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 | $145.80 |
| Boorum & Pease Canvas Account Book, Journal, 16 Lb., 12 1/8In X 7 5/8In, 150 Pages, Blue | $42.99 |
Files
| File | Type | Posted |
|---|---|---|
| 27006228-1.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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