General Office Supplies
Active Texas Awarded
- Contract number
- 26026714
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $91.94
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 40173504 Ductile iron pipe plug
- 40173506 Malleable iron pipe plug
- 40173514 Aluminum pipe plug
- 44122100 Fastening supplies
- 44122101 Rubber bands
- 40173505 Forged steel pipe plug
- 40173503 Cast iron pipe plug
- 40173510 ABS plastic pipe plug
Show all 28
- 40173512 Copper pipe plug
- 40173515 Galvanized iron pipe plug
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 40173501 Brass pipe plug
- 40173502 Carbon steel pipe plug
- 40173507 Stainless steel pipe plug
- 40173508 PVC plastic pipe plug
- 40173509 CPVC plastic pipe plug
- 40173511 HDPE plastic pipe plug
- 40173513 Rubber pipe plug
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 44121717 Combination pen and highlighter
- 40173500 Pipe plugs
Updated .
About this award
The Texas Department of State Health Services (DSHS) awarded a term contract (615-C1) to Staples Contract & Commercial LLC for general office supplies. The contract, effective from November 18, 2025, through December 31, 2027, covers a range of administrative and operational supplies including Staples Pop-Up Notes, various sizes of Staples and Alliance Rubber Bands, Post-It Notes and Tabs in multiple colors and collections, and Expo Dry Erase Markers. The cumulative value of the contract is $91, with individual line item unit prices ranging from $2.60 to $7.27 per package.
The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with specific delivery instructions to the DSHS warehouse in Tower, Room 502m, office 502.01. The purchase order (No. 26026714) includes 11 line items across multiple product categories, with quantities ranging from 1 to 2 packages per item type. The contract specifies a 3-day delivery after receipt (ARO), with the initial delivery date set for November 21, 2025, highlighting the state agency's structured approach to procuring essential office consumables.
Line items
| Item | Total |
|---|---|
| Staples Pop-Up Notes, 3" X 3", Berry Blast Collection, 100 Sheet/Pad, 12 Pads/Pack (52225) | $8.54 |
| Staples Economy Rubber Bands, 64, 1 Lb. Bag, 380/Pack (28618-Cc) | $12.32 |
| Staples Economy Rubber Bands, 33, 1 Lb. Bag, 820/Pack (28619-Cc) | $12.32 |
| Staples Economy Rubber Bands, 19, 1 Lb. Bag, 1500/Pack (28620-Cc) | $6.16 |
| Post-It Tabs, 1" Wide, Assorted Solid Colors, 100 Tabs/Pack (686-Raly) | $7.40 |
| Post-It Notes, 4" X 6", Beachside Caf233; Collection, Lined, 100 Sheets/Pad, 5 Pads/Pack (660-5Pk-Ast) | $13.52 |
| Post-It Notes, 1 3/8" X 1 7/8", Beachside Caf233; Collection, 100 Sheets/Pad, 24 Pads/Pack (653-24Apvad) | $5.95 |
| Expo Dry Erase Markers, Chisel Tip, Assorted, 8/Pack (1927524) | $13.26 |
| Expo Dry Erase Markers, Chisel Tip, Assorted, 8/Pack (80678) | $7.27 |
| Alliance Rubber Reusable Solutions Multi-Purpose Rubber Bands, 117B, 50/Pack (07807) | $5.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26026714-0.pdf |
Quick answers
Who was awarded contract 26026714?
Contract 26026714 was awarded to Staples Contract & Commercial LLC by Dept of State Health Services in Texas on November 18, 2025.
How much is contract 26026714 worth?
Its cumulative value is $91.94.
Is contract 26026714 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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