General Office Supplies
Active Texas Awarded
- Contract number
- 26146432
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $5,105
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44122011 Folders
- 24141708 Parcel handles
- 24141601 Bubble wrap
- 24141710 Tag wire
- 24141604 Wadding materials
- 44122029 Classification folder
- 44122030 Folder kit
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
Show all 37
- 24113001 Corrugated slip sheet
- 24141603 Cushioning
- 24141605 Air filled packing materials
- 24121510 Tea bag envelope
- 24121514 Insulation pack
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 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
- 44122032 Conference folder
- 60121537 Dip pens or their accessories
- 24121511 Packaging carton
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
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 January 6, 2026, with a completion date of December 31, 2027. The contract, identified as 26146432, has a cumulative value of $5,105.24 and covers three specific line items: 24 boxes of Staples 60% Recycled Pressboard Classification Folders in blue, letter size; 48 dozen Pentel Energel-X Rollergel Retractable Gel Pens with green ink; and 20 bundles of Ross & Wallace 17" X 12" X 7" Paper Food Bags in brown.
The purchase order involves shipping items to two Texas warehouse locations: Terrell SH Warehouse in Terrell and NTSH-Wichita Falls Warehouse in Wichita Falls. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas. The government file indicates a specified delivery date of January 9, 2026, with a 3-day delivery after receipt (ARO) timeline. The agency contact for this order is Raven Keith from the Texas Department of State Health Services (DSHS), with the purchase order managed by Joseph Torres from HHSC.
Line items
| Item | Total |
|---|---|
| Ross & Wallace 17" X 12" X 7" Paper Food Bags, Brown, 500/Bundle (Bagsk1657) | $3,123.80 |
| Pentel Energel-X Rollergel Retractable Gel Pens, Medium Point, Green Ink, Dozen (Bl107-D) | $429.60 |
| Staples 60% Recycled Pressboard Classification Folder, 3-Dividers, 3 1/2" Expansion, Letter Size, Blue, 20/Box | $1,551.84 |
Files
| File | Type | Posted |
|---|---|---|
| 26146432-0.pdf |
Quick answers
Who was awarded contract 26146432?
Contract 26146432 was awarded to Staples Contract & Commercial LLC by Health & Human Services Commission in Texas on January 6, 2026.
How much is contract 26146432 worth?
Its cumulative value is $5,105.
Is contract 26146432 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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