General Office Supplies
Active Texas Awarded
- Contract number
- 26026853
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $1,473
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44111914 Chart hanger
- 44121905 Ink or stamp pads
- 42301505 Nursing or medical clipboards
- 44122010 Dividers
- 60102909 Money rubber stamps
- 60102915 Time rubber stamps
- 44122012 Clipboards
- 44122023 Archboards
- 14111518 Index cards
- 44122008 Tab indexes
Show all 22
- 44122014 Sheet lifters
- 44122015 File backers
- 44122018 File inserts or tabs
- 44122034 Book page holder
- 55121619 Non adhesive labels
- 44102414 Self-inking stamp
- 60121701 Rubber stamping stamps
- 60121702 Rubber stamping stamp pads
- 60121703 Rubber stamping accessories
- 44122013 Report covers
- 44111514 Stamp racks or organizers
- 44121604 Stamps
Updated .
About this award
The Texas Health and Human Services Commission (HHSC), located in Texas, has awarded a term contract to Staples Contract & Commercial LLC for general office supplies. The contract, identified as 26026853, covers a performance period from November 19, 2025, to December 31, 2027, with a cumulative contract value of $1,472.75. The procurement will deliver office supplies to the agency, specifically to Alejandro Mendoza in Lubbock, Texas.
The contract encompasses six line items of office products, including Carter's Neat-Flo Ink Refills, Avery Big Tab Plastic Dividers, Avery Economy Sheet Protectors, Universal Report Covers, Staples Index Cards, and Staples Plastic Clipboards. Quantities range from 10 to 125 units per item, with unit prices varying from $1.15 to $30.05. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery specified as three days after receipt (ARO) and a targeted delivery date of November 24, 2025. The State of Texas maintains a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
Line items
| Item | Total |
|---|---|
| Carter's Neat-Flo Ink Refill, Black Ink (21448) | $202.00 |
| Avery Big Tab Insertable Plastic Divider, 5 Tabs, Multicolor, 1 Set (11902) | $187.00 |
| Avery Economy Weight Sheet Protectors, 8-1/2" X 11", Clear, 50/Box (74090) | $481.25 |
| Universal Clear Front Report Covers With Dark Blue Back Cover, 25/Bx | $300.50 |
| Staples 3" X 5" Index Cards, Narrow Ruled, White, 100/Pack (Tr50993) | $115.00 |
| Staples Plastic Clipboard, Letter Size, Smoke (11069) | $187.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26026853-0.pdf |
Quick answers
Who was awarded contract 26026853?
Contract 26026853 was awarded to Staples Contract & Commercial LLC by Health & Human Services Commission in Texas on November 19, 2025.
How much is contract 26026853 worth?
Its cumulative value is $1,473.
Is contract 26026853 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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