General Office Supplies
Active Texas Awarded
- Contract number
- 26105347
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $578.84
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44102400 Labeling machines
- 44102404 Label applying machines
- 44122032 Conference folder
- 24121511 Packaging carton
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
- 44102201 Endorsers
- 44102405 Label making machines
- 44102407 Tape embosser
- 44102408 Automatic labeling systems
Show all 40
- 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
- 44102413 Compact disc or digital versatile disc CD/DVD labeling system kit
- 44102406 Lettering equipment
- 44122011 Folders
- 24141708 Parcel handles
- 24141601 Bubble wrap
- 24141710 Tag wire
- 24141604 Wadding materials
- 44102409 Semi automatic labeling systems
- 55121611 Label making tapes
- 44122029 Classification folder
- 44122030 Folder kit
- 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 and Human Services Commission (HHSC) awarded a term contract to Staples Contract & Commercial LLC for general office supplies, effective December 22, 2025, with a performance period through December 31, 2027. The contract, identified by number 26105347, covers a specific purchase order for the HHSC-Mexia SSLC Warehouse with a total value of $578.84 (abbreviated as $578K).
The purchase order includes three specific office supply line items: 20 packages of Scotch Heavy Duty Packing Tape with Dispensers (unit price $12.61), 36 packages of Pendaflex Glow Plastic File Jackets (unit price $6.54), and 20 Dymo Letratag Plastic Label Maker Tapes (unit price $4.56). The order is tax-exempt under Texas Tax Code, Section 151.309(4), and requires delivery within 3 days of receipt, with a specified delivery date of December 25, 2025. The manufacturers for these items are SANFORD, L.P., TOPS PRODUCTS LLC, and 3M CORPORATION, respectively.
Line items
| Item | Total |
|---|---|
| Scotch Heavy Duty Packing Tape With Dispenser, 1.88" X 22.2 Yds., Clear, 6/Pack (142-6) | $252.20 |
| Pendaflex Glow Plastic File Jacket, 1" Expansion, Letter Size, Assorted, 5/Pack (50992) | $235.44 |
| Dymo Letratag 91331 Plastic Label Maker Tape, 1/2" X 13', Black On White (91331) | $91.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26105347-0.pdf |
Quick answers
Who was awarded contract 26105347?
Contract 26105347 was awarded to Staples Contract & Commercial LLC by Health & Human Services Commission in Texas on December 22, 2025.
How much is contract 26105347 worth?
Its cumulative value is $578.84.
Is contract 26105347 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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