General Office Supplies
Active Texas Awarded
- Contract number
- 26087952
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $134.34
Award facts
- Completion date
- NIGP codes
- 60530 Embossing Machines And Labeling Machines And Tapes, (Including Credit Card Embossers)
- 60560 Pencil Sharpeners, Electric And Battery Operated
- 61539 File Dividers, Labels, Tabs, Etc.
- 61560 Office Supplies, General (Not Otherwise Classified)
- 62010 Desk Sets, Inkstands, Penholders, Pen Points, Etc. (See 615-33 For Desk Accessories)
- 78573 Notebooks And Spirals
- UNSPSC codes
- 44102201 Endorsers
- 44102405 Label making machines
- 44102407 Tape embosser
- 44102408 Automatic labeling systems
- 44121619 Manual pencil sharpener
- 44122008 Tab indexes
- 44122014 Sheet lifters
- 44122015 File backers
- 44122018 File inserts or tabs
- 44122034 Book page holder
Show all 21
- 55121619 Non adhesive labels
- 44102413 Compact disc or digital versatile disc CD/DVD labeling system kit
- 44102406 Lettering equipment
- 44111509 Pen or pencil holders
- 44121714 Pencil or pen grips
- 44102400 Labeling machines
- 44102404 Label applying machines
- 44102409 Semi automatic labeling systems
- 55121611 Label making tapes
- 44121636 Electric pencil sharpener
- 44122010 Dividers
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, effective December 18, 2025, with a contract performance period through December 31, 2027. The contract, identified by purchase order number 26087952, covers a range of office equipment and consumables for the San Antonio State office location, specifically targeting Building 818.
The purchase order encompasses six line items totaling $134.34, including office supplies such as a Dymo Letratag label maker tape, Tru Red wire mesh desktop shelf, Artistic Urban pencil holders, Staples composition notebooks, a Bostitch manual pencil sharpener, and C-Line heavyweight sheet protectors. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and requires delivery within three days (ARO) by December 22, 2025. The supplies will be sourced from multiple manufacturers including Essendant, AMAX INC, WORKLIFE BRANDS, OP PRODUCTS, and SANFORD, L.P.
Line items
| Item | Total |
|---|---|
| Dymo Letratag 91331 Plastic Label Maker Tape, 1/2" X 13', Black On White (91331) | $27.36 |
| Tru Red8482; Wire Mesh Desktop Shelf, Matte Black (Tr57542) | $19.33 |
| Artistic Urban Collection Pencil Holder, Black Metal (Art20005) | $11.97 |
| Staples Composition Notebook, 7.5" X 9.75", Wide Ruled, 100 Sheets, Blue (St55073) | $30.24 |
| Bostitch Manual Pencil Sharpener, Black (Mps1-Blk) | $16.64 |
| C-Line Heavyweight Sheet Protectors, 8-1/2" X 11", Assorted Colors, 5 Tab, 5/Set (5550) | $28.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26087952-0.pdf |
Quick answers
Who was awarded contract 26087952?
Contract 26087952 was awarded to Staples Contract & Commercial LLC by Health & Human Services Commission in Texas on December 18, 2025.
How much is contract 26087952 worth?
Its cumulative value is $134.34.
Is contract 26087952 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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