General Office Supplies
Active Texas Awarded
- Contract number
- 26005894
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $230.74
Award facts
- Completion date
- NIGP codes
- 60565 Punches, Paper, Electric
- 61509 Binders: Chain, Post, Prong, Ring, Etc.
- 61560 Office Supplies, General (Not Otherwise Classified)
- 61581 Staples
- 61586 Tags, Marking And Shipping, Stock
- 78545 Drawing/Art Supplies, Schoolroom: Colored Pencils, Compasses, Construction Paper, Drawing Paper, Pencil/Pen Pouches, Protractors, Etc.
- UNSPSC codes
- 44122024 Binder handles
- 44122107 Staples
- 60121112 Groundwood construction paper
- 60121521 Watercolor pencils
- 60121519 Wax based colored drawing pencils
- 44122025 Binder pockets or accessories
- 44122021 Postage stamp albums
- 44122117 Book rings
- 55121510 Inspection tag
- 60121523 Permanent pens
Show all 36
- 60121113 Foil construction paper
- 60121518 Graphite pencils
- 60121520 Charcoal pencils
- 60121526 Calligraphy pens
- 44101716 Hole punching units
- 44122000 Folders and binders and indexes
- 44122003 Binders
- 44122028 Binder mounting channels
- 44122037 Ring binder
- 44122120 Binder posts
- 55121501 Luggage tags
- 55121502 Security tags
- 55121507 Tea or coffee bag tag
- 55121508 Ladder tag
- 55121509 Scaffolding tag
- 55121511 Safety tag
- 55121512 Valve tag
- 55121513 Lockout tag
- 14111610 Construction paper
- 60121111 Sulphite construction paper
- 60121114 Origami craft papers
- 60121525 Technical pens
- 55121504 Key tags
- 60121524 Gel pens
- 60111306 Tracing letters or numbers
- 60121522 Waterbased pens
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) awarded a term contract (26005894) to Staples Contract & Commercial LLC for general office supplies. The contract, effective from October 10, 2025, to December 31, 2027, covers procurement of administrative materials for state facilities, specifically targeting the Abilene and Lubbock State Supported Living Center (SSLC) Warehouse locations. The order includes seven distinct line items of office equipment and supplies, such as 3-ring binders in white and red, zipper pouches, a Bostitch electric stapler, a 2-hole punch, pre-strung tags, and standard staples.
The contract's total value is $230, with delivery scheduled to the Lubbock SSLC Warehouse at 3401 N University Ave, Lubbock, Texas. The purchase order involves quantities ranging from 1-15 units per line item, with unit prices spanning from $1.31 for zipper pouches to $45.94 for the electric stapler. The contract is structured as a term contract and is exempt from federal excise taxes under Texas Tax Code Section 151.309(4), with a three-day delivery timeframe after receipt of order (ARO) and a targeted delivery date of October 13, 2025.
Line items
| Item | Total |
|---|---|
| Avery Marking Pre-Strung Tags 1.69"H X 2.75"W, White, 1000/Box (12201) | $23.49 |
| Staples 2-Hole Punch, 28 Sheet Capacity, Black (26637-Cc) | $11.80 |
| Bostitch Impulse 25 Electric Stapler, Full-Strip Capacity, White (02011) | $45.94 |
| Staples Zipper Polyester Pouch, Black (24220) | $13.10 |
| Stride 1" 3-Ring View Binders, D-Ring, White (8701-00) | $67.65 |
| Bostitch Premium Standard Staples, 0.25" Leg Length, 5000 Staples/Box (Sbs191/4Cp) | $4.26 |
| Staples 1 1/2" 3-Ring View Binders, D-Ring, Red (58684) | $64.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26005894-0.pdf |
Quick answers
Who was awarded contract 26005894?
Contract 26005894 was awarded to Staples Contract & Commercial LLC by Health & Human Services Commission in Texas on October 10, 2025.
How much is contract 26005894 worth?
Its cumulative value is $230.74.
Is contract 26005894 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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