General Office Supplies
Active Texas Awarded
- Contract number
- 26156346
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $439.04
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 24141708 Parcel handles
- 24141601 Bubble wrap
- 24141710 Tag wire
- 24141604 Wadding materials
- 31201609 Hot melt adhesives
- 31201602 Pastes
- 44122100 Fastening supplies
- 44122101 Rubber bands
- 24113001 Corrugated slip sheet
- 24141603 Cushioning
Show all 31
- 24141605 Air filled packing materials
- 24121510 Tea bag envelope
- 24121514 Insulation pack
- 31201604 Rubber cements
- 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
- 24121511 Packaging carton
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) awarded a term contract (26156346) to Staples Contract & Commercial LLC for general office supplies. The contract, effective from January 7, 2026, to December 31, 2027, covers procurement of specific office consumables for state agency use, with delivery destinations including San Antonio and Kerrville warehouse locations in Texas.
The contract's line items include three distinct office supply products: 4 packages of Staples Economy #19 Rubber Bands (1500/Pack), 20 packages of Scotch Heavy Duty Packing Tape with Dispenser, and 90 units of Duck Poster Putty Removable Adhesive Putty. The total purchase order value is $439.04, with unit prices ranging from $1.80 to $12.62. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to sahaccounting@dshs.texas.gov, with a specified delivery requirement of 3 days after receipt (ARO).
Line items
| Item | Total |
|---|---|
| Staples Economy #19 Rubber Bands, 1500/Pack (28620-Cc) | $24.64 |
| Scotch Heavy Duty Packing Tape With Dispenser, 1.88" X 22.2 Yds., Clear, 6/Pack (142-6) | $252.40 |
| Duck Poster Putty Removable Adhesive Putty, 2 Oz., White (1436912) | $162.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26156346-0.pdf |
Quick answers
Who was awarded contract 26156346?
Contract 26156346 was awarded to Staples Contract & Commercial LLC by Health & Human Services Commission in Texas on January 7, 2026.
How much is contract 26156346 worth?
Its cumulative value is $439.04.
Is contract 26156346 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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