General Office Supplies
Active Texas Awarded
- Contract number
- 26026773
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $251.66
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 52101513 Carpet protector
- 24141708 Parcel handles
- 24141601 Bubble wrap
- 24141710 Tag wire
- 24141604 Wadding materials
- 14111519 Cardstock papers
- 44121613 Staple removers
- 52101512 Chair mat
- 24113001 Corrugated slip sheet
- 24141603 Cushioning
Show all 33
- 24141605 Air filled packing materials
- 24121510 Tea bag envelope
- 24121514 Insulation pack
- 52101514 Fiberglass mat
- 24113000 Slip sheets
- 24141600 Cushioning supplies
- 24113002 Fiberboard or solid kraftboard slip sheet
- 24113003 Plastic slip sheet
- 24121502 Packaging pouches or bags
- 24121512 Cold pack or ice brick
- 24141512 Packing absorbents
- 24141516 Dessicant
- 24141517 Polyfilm
- 24141518 Separator sheet
- 24141519 Steel packing band or strapping
- 24141520 Non metal packing band or strapping
- 24141606 Packing peanuts
- 24141703 Paper pieces
- 14111604 Business cards
- 44121507 Catalog or clasp envelopes
- 24121511 Packaging carton
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
Updated .
About this award
The Texas Health and Human Services Commission (HHSC) awarded a term contract to Staples Contract & Commercial LLC for general office supplies, effective November 18, 2025, with a completion date of December 31, 2027. The contract, identified as 26026773, covers six distinct line items of office supplies to be delivered to two state facilities: Brenham SSLC in Brenham and Richmond SSLC Warehouse in Preston. The total contract value is $251.66, with items including Bostitch Magnetic Push Staple Removers, Neenah Bright White Cardstock Paper, Scotch Heavy Duty Packing Tape, Staples Hard Floor Chair Mat, Dymo Letratag Paper Label Maker Tape, and Staples Kraft Clasp & Gummed Catalog Envelopes.
The purchase order (PO No. 26026773) is tax-exempt under Texas Tax Code Section 151.309(4) and is secured exclusively for state use. The primary agency contact is Ana Kruse, with Lindsey De La Rosa serving as the HHSC buyer. Delivery is scheduled for November 21, 2025, with a three-day after receipt (ARO) delivery window. The contract specifies specific quantities for each line item, ranging from 1 to 10 units per item type, and includes detailed specifications such as sizes, colors, and packaging configurations for the office supplies.
Line items
| Item | Total |
|---|---|
| Bostitch Professional Magnetic Push Staple Remover, Black (40000M-Blk) | $18.60 |
| Neenah Paper Neenah Bright White 65 Lb. Cardstock Paper, 8.5" X 11", Bright White, 250 Sheets/Pack (91904/92904) | $21.14 |
| Scotch Heavy Duty Packing Tape With Dispenser, 1.88" X 22.2 Yds., Clear, 6/Pack (142-6) | $12.62 |
| Staples 36" X 48'' Hard Floor Chair Mat, Rectangular W/ Lip, Clear Vinyl (Stp-15987) | $36.78 |
| Dymo Letratag 10697 Paper Label Maker Tape, 1/2" X 13', Black On White, 2/Pack (10697) | $53.60 |
| Staples Kraft Clasp & Gummed Catalog Envelopes, 10"L X 13"H, Brown, 100/Box (/19272) | $108.92 |
Files
| File | Type | Posted |
|---|---|---|
| 26026773-0.pdf |
Quick answers
Who was awarded contract 26026773?
Contract 26026773 was awarded to Staples Contract & Commercial LLC by Health & Human Services Commission in Texas on November 18, 2025.
How much is contract 26026773 worth?
Its cumulative value is $251.66.
Is contract 26026773 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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