General Office Supplies
Active Texas Awarded
- Contract number
- 26156754
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $1,889
Award facts
- Completion date
- NIGP codes
- 60560 Pencil Sharpeners, Electric And Battery Operated
- 61533 Desk Accessories: Alphabetizers, Cash Boxes, Desk Files, File Card Cabinets, Letter Sorters, Message Racks, Etc. (See 620-10 For Desk Sets)
- 61545 File Folders, Regular, Legal And Letter Sizes
- 61581 Staples
- 64531 Card Stock (Incl. Recycled)
- 64533 Copy Paper - Specialized High Speed (Included Recycled)
- 78515 Blackboards, Chalkboards And Dry Erase Boards
- UNSPSC codes
- 44121632 Scissor sharpener
- 44121633 Postage stamp dispensers
- 44111523 Desk organizer accessories kit
- 44122011 Folders
- 14111519 Cardstock papers
- 44111906 Chalk boards or accessories
- 44111911 Interactive whiteboards or accessories
- 44121636 Electric pencil sharpener
- 44111502 Desk drawer organizers
- 44111605 Cash or ticket boxes
Show all 32
- 44121634 Adhesive rollers
- 56101716 Desktop organizer hutches
- 44122029 Classification folder
- 44122030 Folder kit
- 44122107 Staples
- 14111507 Printer or copier paper
- 44121619 Manual pencil sharpener
- 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
- 14111604 Business cards
- 44111905 Dry erase boards or accessories
- 44111500 Organizers and accessories
- 44111503 Desktop trays or organizers
- 44111520 Surface protectors or pads
- 44111606 Cash box trays
- 44121627 Bookmark
- 44122032 Conference folder
- 14111538 Digital paper
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) awarded a term contract to Staples Contract & Commercial LLC for general office supplies, effective January 9, 2026, with a completion date of December 31, 2027. The contract, identified as 26156754, has a cumulative value of $1,888.69 and covers a range of office equipment and supplies to be delivered to the San Antonio Special Housing location, specifically Building 669 Administration.
The contract includes seven line items comprising diverse office supplies such as composition books, cardstock paper, two-pocket folders, porcelain and standard whiteboards, electric pencil sharpeners, and staple removers. Specific quantities range from 3 to 100 units per item, with unit prices varying from $2.53 for staple removers to $223.08 for a 3M porcelain dry erase board. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes a 3-day delivery after receipt (ARO) with a scheduled delivery date of January 12, 2026.
Line items
| Item | Total |
|---|---|
| Universal Composition Book, Wide Rule, 7 1/2 X 9 3/4, White, 100 Sheets | $263.00 |
| Exact Vellum Bristol 67 Lb. Cardstock Paper, 8.5" X 11", White, 250 Sheets/Ream (80211) | $123.75 |
| Avery Two-Pocket Folders 47977, Green, Pack Of 25 | $244.20 |
| 3M8482; Porcelain Dry Erase Board, Aluminum Frame, 48" X 36" (Dep4836A) | $669.24 |
| Staples Standard Cork & Dry Erase Whiteboard, 4' X 3' (28324-Cc) | $479.82 |
| X-Acto Mighty Mite Electric Pencil Sharpener, Black/Silver (19501/19501X) | $78.32 |
| Tru Red Claw Staple Remover, Black, 3/Pack (Tr58087) | $30.36 |
Files
| File | Type | Posted |
|---|---|---|
| 26156754-0.pdf |
Quick answers
Who was awarded contract 26156754?
Contract 26156754 was awarded to Staples Contract & Commercial LLC by Health & Human Services Commission in Texas on January 9, 2026.
How much is contract 26156754 worth?
Its cumulative value is $1,889.
Is contract 26156754 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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