General Office Supplies
Active Texas Awarded
- Contract number
- 26006218
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $679.40
Award facts
- Completion date
- NIGP codes
Updated .
About this award
The Texas Department of State Health Services (DSHS) has awarded a term contract (26006218) to Staples Contract & Commercial LLC for general office supplies. The contract, effective from October 13, 2025, to December 31, 2027, covers five specific line items including ergonomic accessories and office equipment such as 3M Foam Keyboard Wrist Rests, Fellowes Photo Gel Mouse Pad/Wrist Rest Combos, Deflecto Wall Mount Sign Holders, Staples Box Cutters, and Expo Neon Window Dry Erase Markers.
The total contract value is $679.40, with quantities ranging from 2-54 units per item. The purchase order, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, is tax-exempt under Texas Tax Code Section 151.309(4) and designated for exclusive use by the State of Texas. The contract specifies a delivery timeline of 3 days after receipt (ARO), with an initial delivery date of October 16, 2025, demonstrating a streamlined procurement process for essential office supplies.
Line items
| Item | Total |
|---|---|
| 3M Foam Wrist Rest For Keyboards, Black, Durable Fabric Cover, Anti-Microbial Product Protection (Wr209Mb) | $66.84 |
| Fellowes Photo Gel Mouse Pad/Wrist Rest Combo, Black Chevron (9549901) | $51.06 |
| Deflecto174; Classic Image174; Wall Mount Sign Holder, 11" X 8.5", Clear Plastic (68301) | $521.64 |
| Staples Box Cutters, Gray, 12/Pack (610137) | $17.14 |
| Expo Neon Window Dry Erase Markers, Bullet Tip, Assorted, 5/Pack (1752226) | $22.72 |
Files
| File | Type | Posted |
|---|---|---|
| 26006218-0.pdf |
Quick answers
Who was awarded contract 26006218?
Contract 26006218 was awarded to Staples Contract & Commercial LLC by Dept of State Health Services in Texas on October 13, 2025.
How much is contract 26006218 worth?
Its cumulative value is $679.40.
Is contract 26006218 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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