General Office Supplies

The Texas Health & Human Services Commission (HHSC), specifically the Contracting Organization 529, has awarded a term contract to Staples Contract & Commercial LLC for general office supplies. The contract, identified as 26004399, covers the period from October 1, 2025, through December 31, 2027, with a cumulative value of $775.00. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and will be delivered to the Lufkin SSLC Warehouse in Pollok, Texas.

The specific line items in this contract include 60 packages of Post-It Super Sticky Notes (4" X 4", Canary Yellow, Lined, 90 Sheets/Pad, 6 Pads/Pack) at $10.78 per package, and 20 boxes of Staples Heavyweight Sheet Protectors (8.5" X 11", Clear, 50/Box) at $6.45 per box. The total order value is $775.80, with a delivery date of October 6, 2025, and a 3-day delivery After Receipt of Order (ARO) timeline. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and these items are being purchased for exclusive state use.