General Office Supplies
Active Texas Awarded
- Contract number
- 26105413
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $523.45
Award facts
- Completion date
- NIGP codes
- 60017 Calculators, Electronic Display Type, Non-Programmable
- 60530 Embossing Machines And Labeling Machines And Tapes, (Including Credit Card Embossers)
- 61533 Desk Accessories: Alphabetizers, Cash Boxes, Desk Files, File Card Cabinets, Letter Sorters, Message Racks, Etc. (See 620-10 For Desk Sets)
- 61560 Office Supplies, General (Not Otherwise Classified)
- 62090 Pens, Marker Type (Including Highlighter Types)
- UNSPSC codes
- 44101808 Scientific calculator
- 44102413 Compact disc or digital versatile disc CD/DVD labeling system kit
- 44102406 Lettering equipment
- 44121632 Scissor sharpener
- 44121633 Postage stamp dispensers
- 44111523 Desk organizer accessories kit
- 44102409 Semi automatic labeling systems
- 55121611 Label making tapes
- 44111502 Desk drawer organizers
- 44111605 Cash or ticket boxes
Show all 33
- 44121634 Adhesive rollers
- 56101716 Desktop organizer hutches
- 44102201 Endorsers
- 44102405 Label making machines
- 44102407 Tape embosser
- 44102408 Automatic labeling systems
- 44102502 Sorters
- 44111501 Message holders or dispensers
- 44111510 Hanging organizers or accessories
- 44121631 Glue dispensers or refills
- 44122001 Index card files
- 44122009 Rotary or business card files
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 44102400 Labeling machines
- 44102404 Label applying machines
- 44111500 Organizers and accessories
- 44111503 Desktop trays or organizers
- 44111520 Surface protectors or pads
- 44111606 Cash box trays
- 44121627 Bookmark
- 44121717 Combination pen and highlighter
Updated .
About this award
The Texas Department of State Health Services (DSHS), Agency 537, has awarded a term contract to Staples Contract & Commercial LLC for general office supplies. The contract, identified as 26105413, covers a performance period from December 23, 2025, to December 31, 2027, with a cumulative value of $523. The procurement is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchase order being tax-exempt under Texas Tax Code, Section 151.309(4).
The contract line items include six specific office supply products: Casio SL-300SV pocket calculators, Avery removable labels, a Bostitch Impulse electric stapler, Dymo D1 label maker tape, Expo magnetic dry erase markers, and a Tru Red magnetic steel dry erase board. The quantities range from 1-20 units per item, with unit prices varying from $4.61 to $78.39. The shipment is designated for delivery to Virginia Flores at the DSHS location in Austin, Texas, with a specified delivery period of three days from the contract award date.
Line items
| Item | Total |
|---|---|
| Casio Sl-300Sv 8-Digit Pocket Calculator, Silver | $31.98 |
| Avery Removable Inkjet/Laser Labels, 1" X 2 5/8", White, 750 Labels Per Pack (6460) | $315.00 |
| Bostitch Impulse Electric Stapler, 45-Sheet Capacity, Black (B8E) | $78.39 |
| Dymo D1 Standard 45803 Label Maker Tape, 3/4" X 23', Black On White (45803) | $45.06 |
| Expo Magnetic Dry Erase Markers With Eraser, Chisel Tip, Assorted, 4/Pack (1944728) | $9.22 |
| Tru Red Magnetic Steel Dry Erase Board, Black Frame, 3' X 2' (Tr61180) | $43.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26105413-0.pdf |
Quick answers
Who was awarded contract 26105413?
Contract 26105413 was awarded to Staples Contract & Commercial LLC by Dept of State Health Services in Texas on December 23, 2025.
How much is contract 26105413 worth?
Its cumulative value is $523.45.
Is contract 26105413 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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