General Office Supplies
Active Texas Awarded
- Contract number
- 26025435
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $116.76
Award facts
- Completion date
- NIGP codes
- 60530 Embossing Machines And Labeling Machines And Tapes, (Including Credit Card Embossers)
- 61543 File Folders, Hanging Type; And Accessories
- 61560 Office Supplies, General (Not Otherwise Classified)
- 62070 Pencils, Marking (Including Mechanical Types And Refills): "Grease" Or "China" Types, Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- UNSPSC codes
- 44102413 Compact disc or digital versatile disc CD/DVD labeling system kit
- 44102406 Lettering equipment
- 44122017 Hanging folders or accessories
- 44102409 Semi automatic labeling systems
- 55121611 Label making tapes
- 44121712 Marker refills
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 44102201 Endorsers
Show all 21
- 44102405 Label making machines
- 44102407 Tape embosser
- 44102408 Automatic labeling systems
- 44111910 Hanging rails or holders
- 44122031 Side rails for hanging folder frame
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44102400 Labeling machines
- 44102404 Label applying machines
- 60121537 Dip pens or their accessories
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) awarded a term contract (26025435) to Staples Contract & Commercial LLC for general office supplies. The contract, effective from November 7, 2025, through December 31, 2027, covers a purchase order for five distinct office supply items to be delivered to the El Paso SSLC Warehouse. The line items include a Swingline Breeze Electric Stapler, Staples Paper 2-Pocket Presentation Folders, Pentel Super Hi-Polymer Lead Refills, Pilot Precise V5 Retractable Rollerball Pens, and Dymo Letratag Plastic Label Maker Tapes.
The contract's total value is $116.76, with a tax-exempt status under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas. The purchase order specifies a consistent delivery timeline of 3 days After Receipt of Order (ARO), with the initial delivery date set for November 10, 2025. The billing address is located in Terrell, Texas, and the primary contact for the order is Georgina Ramirez, representing the Texas Health & Human Services Commission.
Line items
| Item | Total |
|---|---|
| Swingline Breeze Electric Stapler, 20 Sheet Capacity, Black/White (42131) | $34.48 |
| Staples Paper 2-Pocket Presentation Folders, Black, 10/Pack (13386-Us) | $15.98 |
| Pentel Super Hi-Polymer Lead Refill, 0.7Mm, 30/Leads, 3/Pack (C27Hbbp3) | $5.34 |
| Pilot Precise V5 Rt Retractable Rollerball Pens, Extra Fine Point, Black Ink, Dozen (26062) | $24.48 |
| Dymo Letratag 91331 Plastic Label Maker Tape, 1/2" X 13', Black On White (91331) | $36.48 |
Files
| File | Type | Posted |
|---|---|---|
| 26025435-0.pdf |
Quick answers
Who was awarded contract 26025435?
Contract 26025435 was awarded to Staples Contract & Commercial LLC by Health & Human Services Commission in Texas on November 7, 2025.
How much is contract 26025435 worth?
Its cumulative value is $116.76.
Is contract 26025435 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award