General Office Supplies

Active Texas Awarded

Contract number
26007186
Awardee
Staples Contract & Commercial LLC
Contracting organization
Health & Human Services Commission
Cumulative value
$359.36

Award facts

Completion date

Updated .

About this award

The Texas Health and Human Services Commission (HHSC) awarded a term contract to Staples Contract & Commercial LLC on October 17, 2025, for general office supplies. The contract, identified as 615-C1, will run through December 31, 2027, with a total contract value of $359. The purchase order (PO No. 26007186) will be delivered to the HHSC-Mexia SSLC Warehouse in Mexia, Texas, and includes three primary line items: 80 Ampad Memo Pads at $1.39 each, 24 Pendaflex Glow Plastic File Jackets at $6.54 per pack, and 20 Dymo Letratag Plastic Label Maker Tapes at $4.56 each.

The contract is structured as a term contract under the Texas Tax Code Section 151.309(4), which provides state and city sales tax exemptions. The total purchase amount is $359.36, with products sourced from multiple manufacturers including TOPS Business Forms, TOPS Products LLC, and Sanford, L.P. The delivery is scheduled for October 20, 2025, with a three-day delivery timeframe after receipt of order. The agency purchaser for this transaction is Kourtney Viktora, and the contract represents a standard procurement of office consumables for the Texas Health and Human Services Commission.

Line items

Item Total
Dymo Letratag 91331 Plastic Label Maker Tape, 1/2" X 13', Black On White (91331) 20 Each × $4.56 $91.20
Pendaflex Glow Plastic File Jacket, 1" Expansion, Letter Size, Assorted, 5/Pack (50992) 24 Package × $6.54 $156.96
Ampad Memo Pads, 3" X 5", Narrow Ruled, 50 Sheets, Assorted Colors, Each (25-093) 80 Each × $1.39 $111.20

Files

File Type Posted
26007186-0.pdf PDF

Quick answers

Who was awarded contract 26007186?

Contract 26007186 was awarded to Staples Contract & Commercial LLC by Health & Human Services Commission in Texas on October 17, 2025.

How much is contract 26007186 worth?

Its cumulative value is $359.36.

Is contract 26007186 an order under another contract?

Yes. It was placed under contract 615-C1, a term contract.

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