General Office Supplies

The Texas Department of State Health Services (DSHS) awarded a term contract to Staples Contract & Commercial LLC for general office supplies, specifically procuring Scotch Magic Greener Invisible Tape Refills. The contract, identified as 25193934, was initiated on July 25, 2025, with a performance period extending through December 31, 2027. The specific purchase order (PO No. 25193934) involves the acquisition of 3 packages of 3M Corporation's tape refills, with each package containing 10 rolls of 3/4" x 25 yards invisible tape.

The contract, managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, has a nominal cumulative value of $50, with the specific line item priced at $16.90 per package. The order includes provisions for a 3-day delivery timeline after receipt of order (ARO), with a specific delivery date of July 28, 2025. The purchase is tax-exempt, designated for exclusive use by the State of Texas, and subject to Texas Administrative Code invoicing guidelines. Nicole Smith serves as the agency purchaser, with Terri Lemuel identified as the agency contact for this procurement.