General Office Supplies
Active Texas Awarded
- Contract number
- 26002794
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $2,315
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44122011 Folders
- 40172900 Pipe expansion joints
- 40174502 PVC plastic pipe swivel or rotating joint
- 40172903 Ductile iron pipe expansion joint
- 40174506 Copper pipe swivel or rotating joint
- 40175305 Pipe inserts
- 60103405 Map racks
- 44121620 Finger stalls
- 44121708 Markers
- 44121711 Felt pen
Show all 34
- 44121716 Highlighters
- 40174500 Pipe swivel or rotating joints
- 27112822 Hub adapters
- 40172902 Cast iron pipe expansion joint
- 40172904 Forged steel pipe expansion joint
- 40172907 CPVC plastic pipe expansion joint
- 40172909 HDPE plastic pipe expansion joint
- 40172910 Rubber pipe expansion joint
- 40174501 Brass pipe swivel or rotating joint
- 40174505 HDPE plastic pipe swivel or rotating joint
- 44122032 Conference folder
- 44121717 Combination pen and highlighter
- 40172906 PVC plastic pipe expansion joint
- 40172905 Stainless steel pipe expansion joint
- 40172901 Carbon steel pipe expansion joint
- 40172908 ABS plastic pipe expansion joint
- 40172911 Copper pipe expansion joint
- 40174504 ABS plastic pipe swivel or rotating joint
- 44121622 Moisteners
- 44122029 Classification folder
- 44122030 Folder kit
- 23242110 Insert steel
- 40172522 Flexible pipe joint
- 40174503 CPVC plastic pipe swivel or rotating joint
Updated .
About this award
The Texas Department of State Health Services (DSHS) awarded a term contract (26002794) to Staples Contract & Commercial LLC for general office supplies. The contract, valued at $2,314.85, covers a performance period from September 22, 2025, to December 31, 2027. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jeffrey Reyes as the agency purchaser.
The contract includes six line items of office equipment and supplies: 20 Staples Adjustable Monitor Stands, 20 Fellowes Designer Suites Laptop Risers, 25 dozen Sharpie Permanent Markers, 25 boxes of Bostitch Powercrown Staples, 30 boxes of Pendaflex File Folders, and 30 Lee Sortkwik Fingertip Moisteners. Delivery is set for three days after receipt (ARO), with an initial delivery date of September 25, 2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), for these purchases, which are intended to support the operational needs of the Department of State Health Services.
Line items
| Item | Total |
|---|---|
| Lee Sortkwik 1 Oz. Fingertip Moistener, Pink (10400) | $35.10 |
| Pendaflex174; Double Stuff174; 3-Tab File Folder, Letter Size, Manila, 50/Box (Ess54459) | $432.60 |
| Bostitch Powercrown Staples, 1/4" Leg Length, 5000 Staples/Box (Stcrp21151/4) | $66.50 |
| Sharpie Permanent Markers, Twin Tip, Black, 12/Pack (32001) | $368.25 |
| Fellowes Designer Suites Laptop Riser (8038401) | $658.80 |
| Staples Adjustable Monitor Stand, Black (29008) | $753.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26002794-0.pdf |
Quick answers
Who was awarded contract 26002794?
Contract 26002794 was awarded to Staples Contract & Commercial LLC by Dept of State Health Services in Texas on September 22, 2025.
How much is contract 26002794 worth?
Its cumulative value is $2,315.
Is contract 26002794 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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