General Office Supplies
Active Texas Awarded
- Contract number
- 26026283
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $740.75
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44101700 Printer and photocopier and facsimile accessories
- 44103124 Thermal ribbon
- 44103116 Kit for printer
- 26111710 Product specific battery packs
- 44103110 Print heads
- 44103107 Printer or facsimile or photocopier cleaning supplies
- 44103113 Phasers or inkjet kits
- 44103104 Transfer rolls
- 26111700 Batteries and cells and accessories
- 44103106 Ink sticks
Show all 27
- 44103111 Ink rolls
- 44103114 Laserjet coating kits
- 44103121 Printer or facsimile or photocopier roller guides
- 44103122 Print bands
- 44103125 Printer maintenance kit
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 44103105 Ink cartridges
- 44103112 Printer ribbon
- 44103126 Digital duplicating machine ink
- 55121612 Printer labels
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
Updated .
About this award
The Texas Department of State Health Services (DSHS), operating under the Texas Comptroller of Public Accounts - Statewide Procurement Division, has awarded a term contract (26026283) to Staples Contract & Commercial LLC for general office supplies. The contract, effective from November 14, 2025, to December 31, 2027, includes two primary line items: 5 HP 89A Black Standard Yield Toner Cartridges at $144.25 each and 6 Duracell 303/357/76 Silver Oxide Batteries at $3.25 each, resulting in a cumulative contract value of $740.
The purchase order specifies delivery to the DSHS Laboratory, located on the 6th floor, Room L-641, with a delivery timeline of 3 days after receipt of order. The procurement is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are secured for exclusive state use. The contract's point of contact is Virginia Flores, and the purchasing agent is Debra Burns. The order demonstrates a targeted acquisition of specific office consumables to support the operational needs of the Texas Department of State Health Services.
Line items
| Item | Total |
|---|---|
| Hp 89A Black Standard Yield Toner Cartridge, Print Up To 5000 Pages | $721.25 |
| Duracell 303/357/76 Silver Oxide Battery (D303/357Ea) | $19.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26026283-0.pdf |
Quick answers
Who was awarded contract 26026283?
Contract 26026283 was awarded to Staples Contract & Commercial LLC by Dept of State Health Services in Texas on November 14, 2025.
How much is contract 26026283 worth?
Its cumulative value is $740.75.
Is contract 26026283 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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