General Office Supplies
Active Texas Awarded
- Contract number
- 26025600
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $64.14
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44121632 Scissor sharpener
- 44121633 Postage stamp dispensers
- 44111523 Desk organizer accessories kit
- 44122017 Hanging folders or accessories
- 44121905 Ink or stamp pads
- 44111502 Desk drawer organizers
- 44111605 Cash or ticket boxes
- 44121634 Adhesive rollers
- 56101716 Desktop organizer hutches
- 60102909 Money rubber stamps
Show all 30
- 60102915 Time rubber stamps
- 44102502 Sorters
- 44111501 Message holders or dispensers
- 44111510 Hanging organizers or accessories
- 44121631 Glue dispensers or refills
- 44122001 Index card files
- 44122009 Rotary or business card files
- 44111910 Hanging rails or holders
- 44122031 Side rails for hanging folder frame
- 44102414 Self-inking stamp
- 60121701 Rubber stamping stamps
- 60121702 Rubber stamping stamp pads
- 60121703 Rubber stamping accessories
- 44111500 Organizers and accessories
- 44111503 Desktop trays or organizers
- 44111520 Surface protectors or pads
- 44111606 Cash box trays
- 44121627 Bookmark
- 44111514 Stamp racks or organizers
- 44121604 Stamps
Updated .
About this award
The Texas Health & Human Services Commission (HHSC), Agency 529, awarded a term contract to Staples Contract & Commercial LLC for general office supplies. The contract, identified as 26025600, covers the period from November 10, 2025, to December 31, 2027. The purchase order includes three specific line items: one Quartet Steel Dry-Erase Whiteboard (2' X 1.5'), three Accu-Stamp Pre-Inked Stamps in red, and two boxes of Staples Smooth 2-Pocket Paper Folders in yellow.
The contract's total value is $64.14, with delivery scheduled to two Texas locations: Terrell State Hospital in Terrell and El Paso State Supported Living Center Warehouse in El Paso. The purchase order specifies a three-day delivery timeline after receipt of order, with a scheduled delivery date of November 13, 2025. The State of Texas maintains a tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use. The primary point of contact for this contract is Georgina Ramirez, who can be reached at 915-782-6362 or Georgina.ramirez@hhs.texas.gov.
Line items
| Item | Total |
|---|---|
| Quartet Steel Dry-Erase Whiteboard, 2' X 1.5' (79283) | $24.23 |
| Accu-Stamp Pre-Inked Stamp, Star, Red Ink (030726) | $18.21 |
| Staples Smooth 2-Pocket Paper Folder With Fasteners, Yellow, 25/Box (50779/27546-Cc) | $21.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26025600-0.pdf |
Quick answers
Who was awarded contract 26025600?
Contract 26025600 was awarded to Staples Contract & Commercial LLC by Health & Human Services Commission in Texas on November 10, 2025.
How much is contract 26025600 worth?
Its cumulative value is $64.14.
Is contract 26025600 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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