General Office Supplies

The Texas Health & Human Services Commission (HHSC) has awarded a term contract to Staples Contract & Commercial LLC for general office supplies, specifically procuring Carter's Neat-Flo Ink Refills in Black. The contract, identified by tracking number 26146232, was awarded on January 5, 2026, with a performance period extending through December 31, 2027. The initial purchase order covers 100 units of the ink refill at a unit price of $2.02, resulting in a total transaction value of $202.00.

The delivery is scheduled for January 2, 2026, with specific logistics requirements including a 3-day delivery window after receipt of order and mandatory 24-hour advance notification. The order will be delivered to Janet McCaulie at 2220 Forum Drive in Arlington, Texas, processed through the Texas Statewide Procurement Division. The contract is structured as a term contract, allowing for potential additional purchases of office supplies during the specified performance period, with Nicole Smith from HHSC serving as the agency purchaser.