General Office Supplies
Active Texas Awarded
- Contract number
- 26001366
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $117.84
Award facts
- Completion date
Updated .
About this award
The Texas Department of State Health Services (DSHS), contracting through the Texas Comptroller of Public Accounts - Statewide Procurement Division, has awarded a term contract (26001366) to Staples Contract & Commercial LLC for general office supplies. The specific line item in this procurement involves 8 dozen Sharpie Permanent Markers, Twin Tip, Black, 12/Pack, with a unit price of $14.73 per dozen, resulting in a total order value of $117.84.
The contract period spans from September 15, 2025, to December 31, 2027, with the initial purchase order requiring delivery to the DSHS location at 1301 S Bowen Rd Ste 200 in Arlington, Texas. The order is processed under a tax-exempt status per Texas Tax Code, Section 151.309(4), and includes specific vendor requirements such as providing a packing list with the purchase order number and order confirmation. The markers, manufactured by Sanford Corp, are to be delivered within 3 days after receipt of order, with a specific delivery date of September 18, 2025.
Line items
| Item | Total |
|---|---|
| Sharpie Permanent Markers, Twin Tip, Black, 12/Pack (32001) | $117.84 |
Files
| File | Type | Posted |
|---|---|---|
| 26001366-0.pdf |
Quick answers
Who was awarded contract 26001366?
Contract 26001366 was awarded to Staples Contract & Commercial LLC by Dept of State Health Services in Texas on September 15, 2025.
How much is contract 26001366 worth?
Its cumulative value is $117.84.
Is contract 26001366 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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