General Office Supplies

Active Texas Awarded

Contract number
26002842
Awardee
Staples Contract & Commercial LLC
Contracting organization
Dept of State Health Services
Cumulative value
$295.44

Award facts

Completion date
UNSPSC codes
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Updated .

About this award

The Texas Department of State Health Services (DSHS) awarded a term contract (26002842) to Staples Contract & Commercial LLC for general office supplies. The contract, effective from September 22, 2025, to December 31, 2027, will be fulfilled through a purchase order processed by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order will be delivered to the DSHS Laboratory L-114 in Austin, Texas, with a total contract value of $295.44.

The contract includes five line items of office supplies: 2 packs of Scotch Magic Invisible Tape Refills, 1 Tru Red Magnetic Tempered Glass Dry Erase Board, 6 boxes of Swiffer Dusters Blend Kit, 10 Five Star Wirebound Notebooks, and 1 pack of Avery Trueblock Laser/Inkjet File Folder Labels. The items are to be delivered within 3 days of the order date. As a state government procurement, the contract is exempt from federal excise taxes and secured for exclusive state use under Texas Tax Code provisions.

Line items

Item Total
Avery Trueblock Laser/Inkjet File Folder Labels, 2/3" X 3 7/16", Assorted Colors, 750 Labels/Pack (5266) 1 Package × $14.70 $14.70
Five Star Wirebound Notebook, 1-Subject Notebook, 8.5" X 11", College Ruled, 100 Sheets, Black (72057) 10 Each × $4.53 $45.30
Tru Red Magnetic Tempered Glass Dry Erase Board, White, 3' X 2' (Tr61195) 1 Each × $126.16 $126.16
Swiffer Dusters Blend Kit, Blue, 5/Box (40509) 6 Box × $5.55 $33.30
Scotch Magic Invisible Tape Refill, 3/4" X 27.77 Yds., 24-Pack (810K24) 2 Package × $37.99 $75.98

Files

File Type Posted
26002842-0.pdf PDF

Quick answers

Who was awarded contract 26002842?

Contract 26002842 was awarded to Staples Contract & Commercial LLC by Dept of State Health Services in Texas on September 22, 2025.

How much is contract 26002842 worth?

Its cumulative value is $295.44.

Is contract 26002842 an order under another contract?

Yes. It was placed under contract 615-C1, a term contract.

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