General Office Supplies
Active Texas Awarded
- Contract number
- 26027289
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $1,539
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 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
Show all 28
- 24141519 Steel packing band or strapping
- 24141520 Non metal packing band or strapping
- 24141606 Packing peanuts
- 24141703 Paper pieces
- 24121511 Packaging carton
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
- 24141708 Parcel handles
- 24141601 Bubble wrap
- 24141710 Tag wire
- 24141604 Wadding materials
- 44122100 Fastening supplies
- 44122101 Rubber bands
- 24113001 Corrugated slip sheet
- 24141603 Cushioning
- 24141605 Air filled packing materials
- 24121510 Tea bag envelope
- 24121514 Insulation pack
Updated .
About this award
The Texas Health & Human Services Commission (HHSC), Agency 529, awarded a term contract to Staples Contract & Commercial LLC for general office supplies, effective November 20, 2025, with a completion date of December 31, 2027. The contract, identified as 26027289, encompasses a cumulative value of $1,539.04 and involves the procurement of specific office supply items for state facilities, including Abilene and Lubbock State Supported Living Centers (SSLC).
The specific line items under this contract include 120 packages of Scotch Heavy Duty Packing Tape with Dispenser (1.88" X 22.2 Yds., Clear) priced at $12.62 per package, and 4 packages of Staples Economy #19 Rubber Bands (1500/Pack) priced at $6.16 per package. Delivery is specified for the Lubbock SSLC Warehouse, with strict delivery parameters of 3 days from order placement, limited to delivery hours between 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Scotch Heavy Duty Packing Tape With Dispenser, 1.88" X 22.2 Yds., Clear, 6/Pack (142-6) | $1,514.40 |
| Staples Economy #19 Rubber Bands, 1500/Pack (28620-Cc) | $24.64 |
Files
| File | Type | Posted |
|---|---|---|
| 26027289-0.pdf |
Quick answers
Who was awarded contract 26027289?
Contract 26027289 was awarded to Staples Contract & Commercial LLC by Health & Human Services Commission in Texas on November 20, 2025.
How much is contract 26027289 worth?
Its cumulative value is $1,539.
Is contract 26027289 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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