General Office Supplies
Active Texas Awarded
- Contract number
- 26064624
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $2,786
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 44102201 Endorsers
- 44102405 Label making machines
- 44102407 Tape embosser
- 44102408 Automatic labeling systems
- 44121708 Markers
- 44121711 Felt pen
Show all 28
- 44121716 Highlighters
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 44102400 Labeling machines
- 44102404 Label applying machines
- 44122032 Conference folder
- 44121717 Combination pen and highlighter
- 26111700 Batteries and cells and accessories
- 44102409 Semi automatic labeling systems
- 55121611 Label making tapes
- 44122029 Classification folder
- 44122030 Folder kit
- 26111710 Product specific battery packs
- 44102413 Compact disc or digital versatile disc CD/DVD labeling system kit
- 44102406 Lettering equipment
- 44122011 Folders
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) awarded a term contract (615-C1) to Staples Contract & Commercial LLC for general office supplies. The contract, effective from December 16, 2025, to December 31, 2027, encompasses a cumulative value of $2,786.10 and covers four primary line items: Dymo Labelmanager 160 Portable Label Makers, Duracell Procell AA Alkaline Batteries, Avery Hi-Liter Tank Highlighters, and Pendaflex Two-Tone File Folders.
The procurement, issued as Purchase Order No. 26064624, includes 10 label makers at $24.58 each, 50 boxes of batteries at $17.46 per box, 50 dozen highlighters at $5.17 per dozen, and 40 boxes of file folders at $35.22 per box. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be delivered to Sheila Adamson in Beaumont, Texas, with a standard 3-day after receipt of order (ARO) delivery timeline. The contract is administered through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| Pendaflex Two-Tone File Folders, 1/3 Cut Top Tab, Letter, Assorted Colors, 100/Box (152 1/3 Asst) | $1,408.80 |
| Avery Hi-Liter Tank Highlighters, Chisel, Yellow, Dozen (98035) | $258.50 |
| Duracell Procell Aa Alkaline Battery, 24/Pack (Pc1500Bkd01) | $873.00 |
| Dymo Labelmanager 160 Portable Label Maker (1790415) | $245.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26064624-0.pdf |
Quick answers
Who was awarded contract 26064624?
Contract 26064624 was awarded to Staples Contract & Commercial LLC by Health & Human Services Commission in Texas on December 16, 2025.
How much is contract 26064624 worth?
Its cumulative value is $2,786.
Is contract 26064624 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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