General Office Supplies
Active Texas Awarded
- Contract number
- 26026038
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $94.45
Award facts
- Completion date
- UNSPSC codes
- 60111000 Classroom Charts or classroom posters
- 60101712 Hall passes
- 60102202 Phonics drill cards
- 60102703 Pattern block activity or pattern cards
- 60102204 Phonics picture cards
- 60102201 Phonics activity books
- 60102510 Number kits
- 60102712 Tangram activity or pattern cards
- 60102705 Pattern block stickers
- 60102706 Pattern blocks mirror
Show all 31
- 60101723 Classroom student seating charts
- 60102708 Parquetry blocks
- 60102203 Phonics kit
- 60102702 Pattern blocks
- 60110000 Classroom decoratives and supplies
- 45112100 Classroom and language laboratory equipment & interpretation system
- 60102000 Word building resource materials and accessories
- 45112101 Interpretation systems
- 45112102 Wireless interpretation equipment
- 60101711 Grading stamps
- 60101724 Substitute teacher folders or forms
- 60101733 School supply set or kit
- 60101906 Alphabet poster cards
- 60101909 Alphabet stamps
- 60102003 Word building activity books
- 60102004 Word building kits
- 60102007 Word walls
- 60102511 Number lines
- 60102609 Graphing mat
- 60102612 Attribute sets or kits
- 60102709 Parquetry blocks activity or pattern cards
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) awarded a term contract (26026038) to Staples Contract & Commercial LLC for general office supplies, specifically art materials. The contract, effective from November 13, 2025, to December 31, 2027, involves the procurement of three line items: Creativity Street No-Spill Cups and Coordinating Brushes, Creativity Street No-Spill Paint Cups, and Bright Hues Feather Assortment. The purchase order (PO No. 26026038) indicates a total purchase amount of $94.45, with delivery scheduled to a warehouse in Terrell, Texas, and final destination in Wichita Falls, Texas.
The contract is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use. The specific line items include 3 sets of No-Spill Cups and Brushes at $19.05 per set, 3 sets of No-Spill Paint Cups at $11.10 per set, and 1 package of Bright Hues Feather Assortment at $4.00. The order was placed by agency purchaser Oluwaseyi Omisore, with a specified delivery date of November 17, 2025, and a 3-day after receipt (ARO) delivery timeline.
Line items
| Item | Total |
|---|---|
| Creativity Street No-Spill Cups And Coordinating Brushes, Assorted Colors, 10/Pack (5104) | $57.15 |
| Creativity Street No-Spill Paint Cups, Assorted Colors, 10/St (5100) | $33.30 |
| Bright Hues Feather Assortment, Approximately 325 Feathers Per Pack | $4.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26026038-0.pdf |
Quick answers
Who was awarded contract 26026038?
Contract 26026038 was awarded to Staples Contract & Commercial LLC by Health & Human Services Commission in Texas on November 13, 2025.
How much is contract 26026038 worth?
Its cumulative value is $94.45.
Is contract 26026038 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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