General Office Supplies
Active Texas Awarded
- Contract number
- 26003722
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $1,016
Award facts
- Completion date
- NIGP codes
- 20772 Printer Accessories And Supplies: Chemicals, Forms Tractors, Inks And Cartridges, Paper, Label Sheets, Sheet Feeders, Toner Cartridges, Wheels, Etc.
- 61539 File Dividers, Labels, Tabs, Etc.
- 61560 Office Supplies, General (Not Otherwise Classified)
- 78557 Erasers And Cleaners, Chalkboard And Dry Erase Board
- UNSPSC codes
- 44101700 Printer and photocopier and facsimile accessories
- 44103124 Thermal ribbon
- 44103116 Kit for printer
- 44103106 Ink sticks
- 44103111 Ink rolls
- 44103114 Laserjet coating kits
- 44103121 Printer or facsimile or photocopier roller guides
- 44103122 Print bands
- 44103125 Printer maintenance kit
- 44122008 Tab indexes
Show all 27
- 44122014 Sheet lifters
- 44122015 File backers
- 44122018 File inserts or tabs
- 44122034 Book page holder
- 55121619 Non adhesive labels
- 44111912 Whiteboard eraser
- 44111913 Battery driven whiteboard eraser
- 44103110 Print heads
- 44103107 Printer or facsimile or photocopier cleaning supplies
- 44103113 Phasers or inkjet kits
- 44103104 Transfer rolls
- 44122010 Dividers
- 44103105 Ink cartridges
- 44103112 Printer ribbon
- 44103126 Digital duplicating machine ink
- 55121612 Printer labels
- 44111909 Board cleaning kits or accessories
Updated .
About this award
The Texas Health and Human Services Commission (HHSC) has awarded a term contract to Staples Contract & Commercial LLC for general office supplies. The contract, identified as 26003722, will run from September 26, 2025, to December 31, 2027, with a cumulative value of $1,016.44. The procurement covers multiple office supply items to be delivered to various HHSC locations, including Brenham SSLC and Austin SH Whse.
The specific line items procured include two Lexmark 521 Black High Yield Toner Cartridges at $473.09 each, one carton of Expo White Board Care Cleaner at $39.04, two Swingline Eco Friendly Desktop Staplers at $8.51 each, and 20 sets of Staples Large Tab Insertable Dividers at $0.71 per set. The purchase order (PO No. 26003722) is structured as a term contract with a 3-day delivery timeline and is tax-exempt under Texas Tax Code, Section 151.309(4). Contract management oversight will be provided by HHSC personnel Gabriele Dangerfield and Casen Krause.
Line items
| Item | Total |
|---|---|
| Lexmark 521 Black High Yield Toner Cartridge (52D1H00) | $946.18 |
| Expo White Board Care Cleaner, 12/Carton (81803Fc) | $39.04 |
| Swingline Eco Friendly Desktop Stapler, 15-Sheet Capacity, Black (54501) | $17.02 |
| Staples Large Tab Insertable Dividers, 5-Tab, Assorted Colors (13485/11109) | $14.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26003722-0.pdf |
Quick answers
Who was awarded contract 26003722?
Contract 26003722 was awarded to Staples Contract & Commercial LLC by Health & Human Services Commission in Texas on September 26, 2025.
How much is contract 26003722 worth?
Its cumulative value is $1,016.
Is contract 26003722 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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