General Office Supplies
Active Texas Awarded
- Contract number
- 26006630
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $423.13
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 60111000 Classroom Charts or classroom posters
- 60101712 Hall passes
- 60102202 Phonics drill cards
- 60102703 Pattern block activity or pattern cards
- 60121523 Permanent pens
- 60121113 Foil construction paper
- 60121518 Graphite pencils
- 60121520 Charcoal pencils
- 60121526 Calligraphy pens
- 60102204 Phonics picture cards
Show all 46
- 60102201 Phonics activity books
- 60102510 Number kits
- 60102712 Tangram activity or pattern cards
- 60102705 Pattern block stickers
- 60102706 Pattern blocks mirror
- 60121112 Groundwood construction paper
- 60121521 Watercolor pencils
- 60121519 Wax based colored drawing pencils
- 60101723 Classroom student seating charts
- 60102708 Parquetry blocks
- 60102203 Phonics kit
- 60102702 Pattern blocks
- 60121524 Gel pens
- 60111306 Tracing letters or numbers
- 60121522 Waterbased pens
- 60110000 Classroom decoratives and supplies
- 45112100 Classroom and language laboratory equipment & interpretation system
- 60102000 Word building resource materials and accessories
- 45112101 Interpretation systems
- 45112102 Wireless interpretation equipment
- 60101711 Grading stamps
- 60101724 Substitute teacher folders or forms
- 60101733 School supply set or kit
- 60101906 Alphabet poster cards
- 60101909 Alphabet stamps
- 60102003 Word building activity books
- 60102004 Word building kits
- 60102007 Word walls
- 60102511 Number lines
- 60102609 Graphing mat
- 60102612 Attribute sets or kits
- 60102709 Parquetry blocks activity or pattern cards
- 14111610 Construction paper
- 60121111 Sulphite construction paper
- 60121114 Origami craft papers
- 60121525 Technical pens
Updated .
About this award
The Texas Health and Human Services Commission (HHSC) awarded a term contract to Staples Contract & Commercial LLC for the procurement of specialized Decorol Flame Retardant Paper Rolls. The contract, identified by number 26006630, covers the purchase of three distinct paper rolls in Festive Red, Black, and White, each measuring 36" x 1,000'. The delivery locations include the Abilene and Mexia State Supported Living Centers (SSLCs) in Texas, with a specified delivery date of October 16, 2025.
The contract, effective from October 15, 2025, through December 31, 2027, has a total purchase value of $423.13. The line items consist of one roll each of Festive Red (P101203) priced at $149.05, Black (P101209) at $162.71, and White (P101208) at $111.37. Processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, the purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and requires delivery within three days after receipt of the order. The contract demonstrates a targeted procurement of specialized paper materials for state facility use.
Line items
| Item | Total |
|---|---|
| Decorol Flame Retardant Paper Roll, 36" X 1,000', White (P101208) | $111.37 |
| Decorol Flame Retardant Paper Roll, 36" X 1,000', Black (P101209) | $162.71 |
| Decorol Flame Retardant Paper Roll, 36" X 1,000', Festive Red (P101203) | $149.05 |
Files
| File | Type | Posted |
|---|---|---|
| 26006630-1.pdf | ||
| 26006630-0.pdf |
Quick answers
Who was awarded contract 26006630?
Contract 26006630 was awarded to Staples Contract & Commercial LLC by Health & Human Services Commission in Texas on October 15, 2025.
How much is contract 26006630 worth?
Its cumulative value is $423.13.
Is contract 26006630 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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