General Office Supplies
Active Texas Awarded
- Contract number
- 26004810
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $90.64
Award facts
- Completion date
- UNSPSC code
Updated .
About this award
Staples Contract & Commercial LLC was awarded a term contract by the Texas Health & Human Services Commission (HHSC) on October 2, 2025, for the procurement of general office supplies. The specific line item under this contract is 4 boxes of Quality Park Sleeves for CD/DVD, white paper, 100/box (Product Code: Qua62903), manufactured by TOPS PRODUCTS LLC. The unit price is $22.66 per box, resulting in a total extended price of $90.64 for the order.
The contract, identified as 26004810, is set to be performed at the Brenham State Supported Living Center (SSLC) in Brenham, Texas, with a contract period from October 2, 2025, to December 31, 2027. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is secured for the exclusive use of the State of Texas. The delivery timeframe is 3 days after receipt (ARO), with a specific delivery date of October 6, 2025.
Line items
| Item | Total |
|---|---|
| Quality Park Sleeves For Cd/Dvd, White Paper, 100/Box (Qua62903) | $90.64 |
Files
| File | Type | Posted |
|---|---|---|
| 26004810-0.pdf |
Quick answers
Who was awarded contract 26004810?
Contract 26004810 was awarded to Staples Contract & Commercial LLC by Health & Human Services Commission in Texas on October 2, 2025.
How much is contract 26004810 worth?
Its cumulative value is $90.64.
Is contract 26004810 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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