General Office Supplies

The Texas Health & Human Services Commission (HHSC) awarded a term contract to Staples Contract & Commercial LLC for general office supplies, specifically procuring Paper Mate Sharpwriter Mechanical Pencils. The contract, identified as 615-C1, was executed on October 15, 2025, with a performance period extending through December 31, 2027. The initial purchase order involves 10 packages of mechanical pencils (0.7Mm, 2 Medium Lead) at a unit price of $7.49, resulting in a total transaction value of $74.90.

The contract's delivery destinations include Terrell and Wichita Falls, Texas, with a rapid three-day delivery timeline after receipt of order. Processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, the contract is categorized under NIGP Code 62060 and carries an internal tracking number of HHSTX-6-0000387884. The primary administrative contact for this procurement is Mary Brothers, who can be reached at 940-689-5536. The contract's cumulative value is documented as seventy-four dollars, suggesting this may represent an initial or sample order under a broader term contract framework.