General Office Supplies
Active Texas Awarded
- Contract number
- 25211946
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $30.40
Award facts
- Completion date
Updated .
About this award
The Texas Department of State Health Services (DSHS) has awarded a term contract to Staples Contract & Commercial LLC for general office supplies. The specific line item in this contract involves the procurement of BIC Wite-Out Correction Fluid, with the current purchase order calling for 10 packages of 3-pack, 20 ml white correction fluid at a unit price of $3.04, resulting in a total order value of $30.40.
The contract is effective from July 28, 2025, with a completion date of December 31, 2027. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the order being tax-exempt under Texas Tax Code, Section 151.309(4). Delivery is scheduled for July 31, 2025, with a three-day after receipt of order (ARO) timeline, and the order is tracked internally with number 0000380392. The contract demonstrates a standard state-level procurement mechanism for routine office supply acquisition.
Line items
| Item | Total |
|---|---|
| BIC Wite-Out Correction Fluid, 20 ml., White, 3/Pack (50603) | $30.40 |
Files
| File | Type | Posted |
|---|---|---|
| 25211946-0.pdf |
Quick answers
Who was awarded contract 25211946?
Contract 25211946 was awarded to Staples Contract & Commercial LLC by Dept of State Health Services in Texas on July 28, 2025.
How much is contract 25211946 worth?
Its cumulative value is $30.40.
Is contract 25211946 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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