General Office Supplies
Active Texas Awarded
- Contract number
- 26003885
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $938.41
Award facts
- Completion date
- NIGP codes
- 61505 Adhesives And Applicators: Glue, Mucilage, Paste, Etc.
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 61560 Office Supplies, General (Not Otherwise Classified)
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 64043 Packing Materials For Mailing And Shipping (Not Containers)
- UNSPSC codes
- 44121801 Correction film or tape
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 24141708 Parcel handles
- 24141601 Bubble wrap
- 24141710 Tag wire
- 24141604 Wadding materials
- 31201609 Hot melt adhesives
- 31201602 Pastes
- 44121800 Correction media
Show all 41
- 24113001 Corrugated slip sheet
- 24141603 Cushioning
- 24141605 Air filled packing materials
- 24121510 Tea bag envelope
- 24121514 Insulation pack
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 24121511 Packaging carton
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
- 31201604 Rubber cements
- 44121900 Ink and lead refills
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 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 and Human Services Commission (HHSC) has awarded a term contract (615-C1) to Staples Contract & Commercial LLC for general office supplies. The contract, effective September 29, 2025, through December 31, 2027, will deliver office products to state facilities in San Antonio and Kerrville. The procurement includes five distinct line items: Duck poster putty, Avery inkjet return address labels, Post-It Super Sticky Notes, Bic Wite-Out correction pens, and Scotch heavy-duty packing tape.
The total contract value is $938, with specific line item quantities ranging from 6 to 100 units per product type. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated for exclusive use by the State of Texas. Delivery is scheduled within three days after receipt of order (ARO), with the purchase order (PO No. 26003885) processed under a term contract mechanism. The prime contractor, Staples Contract & Commercial LLC from Framingham, Massachusetts, will fulfill the order to support HHSC's operational supply requirements.
Line items
| Item | Total |
|---|---|
| Duck Poster Putty Removable Adhesive Putty, 2 Oz., White (1436912) | $180.00 |
| Avery Easy Peel Inkjet Return Address Labels, 1/2" X 1-3/4", White, 80 Labels/Sheet, 25 Sheets/Pack, 2000 Labels/Pack (8167) | $55.65 |
| Post-It Super Sticky Notes, 4" X 4", Energy Boost Collection, Lined, 90 Sheets/Pad, 6 Pads/Pack (675-6Ssuc) | $423.00 |
| Bic Wite-Out Shake 'N Squeeze Correction Pen, 8 Ml., White, 4/Pack (50745) | $27.36 |
| Scotch Heavy Duty Packing Tape With Dispenser, 1.88" X 22.2 Yds., Clear, 6/Pack (142-6) | $252.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26003885-0.pdf |
Quick answers
Who was awarded contract 26003885?
Contract 26003885 was awarded to Staples Contract & Commercial LLC by Health & Human Services Commission in Texas on September 29, 2025.
How much is contract 26003885 worth?
Its cumulative value is $938.41.
Is contract 26003885 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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