General Office Supplies
Active Texas Awarded
- Contract number
- 26003112
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $186.76
Award facts
- Completion date
- UNSPSC codes
- 24141708 Parcel handles
- 24141601 Bubble wrap
- 24141710 Tag wire
- 24141604 Wadding materials
- 24113001 Corrugated slip sheet
- 24141603 Cushioning
- 24141605 Air filled packing materials
- 24121510 Tea bag envelope
- 24121514 Insulation pack
- 24121511 Packaging carton
Show all 26
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
- 24113000 Slip sheets
- 24141600 Cushioning supplies
- 24113002 Fiberboard or solid kraftboard slip sheet
- 24113003 Plastic slip sheet
- 24121502 Packaging pouches or bags
- 24121512 Cold pack or ice brick
- 24141512 Packing absorbents
- 24141516 Dessicant
- 24141517 Polyfilm
- 24141518 Separator sheet
- 24141519 Steel packing band or strapping
- 24141520 Non metal packing band or strapping
- 24141606 Packing peanuts
- 24141703 Paper pieces
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) awarded a term contract (26003112) to Staples Contract & Commercial LLC for general office supplies. The specific line item under this contract involves the procurement of Coastwide Professional 12" X 11.5" Self-Seal 3/16" Bubble Bags, manufactured by PREGIS INNOVATIVE. The initial purchase order calls for 4 cartons of bubble bags, with each carton containing 100 units, priced at $46.69 per carton, resulting in a total purchase amount of $186.76.
The contract is effective from September 24, 2025, through December 31, 2027, with the initial delivery scheduled for September 29, 2025. The purchase order, issued by the Texas Comptroller of Public Accounts' Statewide Procurement Division, will be delivered to Bobbie Warr in Austin, Texas. Delivery is subject to specific timeframes (8:00-11:30 AM and 1:00-4:30 PM, Monday-Friday, excluding state holidays) and includes a tax exemption under Texas Tax Code, Section 151.309(4). The freight terms are specified as F.O.B. Destination Freight Prepaid & Allowed, indicating that the supplier bears transportation costs to the delivery point.
Line items
| Item | Total |
|---|---|
| Coastwide Professional 12" X 11.5" Self-Seal 3/16" Bubble Bags, 100/Carton (Cw53990) | $186.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26003112-0.pdf |
Quick answers
Who was awarded contract 26003112?
Contract 26003112 was awarded to Staples Contract & Commercial LLC by Health & Human Services Commission in Texas on September 24, 2025.
How much is contract 26003112 worth?
Its cumulative value is $186.76.
Is contract 26003112 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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