General Office Supplies
Active Texas Awarded
- Contract number
- 26024113
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $557.67
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44121801 Correction film or tape
- 53131617 Manicure implements
- 53131618 Pedicure implements
- 53131638 Nail polish
- 44121800 Correction media
- 44122010 Dividers
- 53121804 Makeup or manicure cases
- 44121900 Ink and lead refills
- 44121802 Correction fluid
- 44121805 Correction pens
Show all 22
- 44121806 Correction pen refills
- 44122008 Tab indexes
- 44122014 Sheet lifters
- 44122015 File backers
- 44122018 File inserts or tabs
- 44122034 Book page holder
- 55121619 Non adhesive labels
- 31191517 Emery boards
- 52141706 Nail dryers
- 53131621 Nail clippers
- 44121507 Catalog or clasp envelopes
- 53131640 Nail polish remover
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) awarded a term contract (26024113) to Staples Contract & Commercial LLC for general office supplies. The contract, effective from October 29, 2025, to December 31, 2027, covers the procurement of specific office products including Bic Velocity Mechanical Pencils, Staples Clasp Gummed Catalog Envelopes, Bic Wite-Out Mini Correction Tape, and C-Line Top Load Sheet Protectors. The contract's cumulative value is $557, with line items representing quantities of mechanical pencils, correction tape, envelopes, and sheet protectors.
The purchase order, issued by the Texas Comptroller of Public Accounts' Statewide Procurement Division, specifies delivery to the HHSC location in Terrell, Texas. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured exclusively for state government use. The specific line items include 2 dozen mechanical pencils at $8.70 per dozen, 10 boxes of catalog envelopes at $43.05 per box, 6 dozen correction tape units at $8.97 per dozen, and 15 boxes of sheet protectors at $3.73 per box. The total order value aligns with the contract's cumulative value, with a specified delivery timeframe of 3 days after receipt.
Line items
| Item | Total |
|---|---|
| Bic Velocity Mechanical Pencil, 0.9Mm, 2 Hard Lead, Dozen (40827/Mv11) | $17.40 |
| Staples Clasp Gummed Catalog Envelopes, 10"L X 13"H, Bright White, 100/Box (N) | $430.50 |
| Bic Wite-Out Mini Correction Tape, White, Dozen (Wotm11-Whi) | $53.82 |
| C-Line Top Load Sheet Protector, Clear, 11" X 8 1/2", 25/Bx | $55.95 |
Files
| File | Type | Posted |
|---|---|---|
| 26024113-0.pdf |
Quick answers
Who was awarded contract 26024113?
Contract 26024113 was awarded to Staples Contract & Commercial LLC by Health & Human Services Commission in Texas on October 29, 2025.
How much is contract 26024113 worth?
Its cumulative value is $557.67.
Is contract 26024113 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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