General Office Supplies
Active Texas Awarded
- Contract number
- 26005689
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $212.77
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 14121900 Newsprint and offset papers
- 14121902 Colored newsprint
- 60121500 Drawing tools and supplies and accessories
- 44121710 Writing chalk or accessories
- 60121503 Washable markers
Show all 29
- 60121505 Fabric markers
- 60121511 Specialty crayons
- 60121512 Watercolor crayons
- 60121513 Dry pastel
- 60121514 Chalk pastel
- 14121901 Standard newsprint
- 14121903 High brightness newsprint
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
- 44121717 Combination pen and highlighter
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
Updated .
About this award
The Texas Department of State Health Services (DSHS) awarded a term contract to Staples Contract & Commercial LLC for general office supplies, effective October 9, 2025, with a performance period through December 31, 2027. The contract, identified as 26005689, encompasses procurement of various office equipment and writing instruments, including Expo dry erase markers in multiple tip configurations and Kensington ergonomic mouse pad/wrist rests.
The specific line items for this purchase order include three 12-pack sets of fine-tip Expo markers at $9.77 per set, two 16-pack sets of chisel-tip Expo markers at $14.73 each, and 14 Kensington ergonomic wrist pillows at $11.00 per unit. The total contract value is $212.77, with delivery scheduled for October 13, 2025, to the DSHS facility located in Austin, Texas. The contract is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser identified as Debra Burns.
Line items
| Item | Total |
|---|---|
| Expo Dry Erase Marker, Fine Tip, Assorted Colors, 12/Pack (86603) | $29.31 |
| Expo Dry Erase Markers, Chisel Tip, Assorted Colors, 16/Pack (81045) | $14.73 |
| Expo Tank Dry Erase Markers, Chisel Tip, Assorted Colors, 16/Pack (1927526San) | $14.73 |
| Kensington Ergonomic Wrist Pillow Gel Mouse Pad/Wrist Rest, Non-Skid Base, Black (L57822Us) | $154.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26005689-0.pdf |
Quick answers
Who was awarded contract 26005689?
Contract 26005689 was awarded to Staples Contract & Commercial LLC by Dept of State Health Services in Texas on October 9, 2025.
How much is contract 26005689 worth?
Its cumulative value is $212.77.
Is contract 26005689 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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