General Office Supplies
Active Texas Awarded
- Contract number
- 26156936
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $131.18
Award facts
- Completion date
- NIGP codes
- 08010 Badges, Buttons, Emblems, And Id Cards, Celluloid And Plastic: Student, Faculty, Membership, Employee, Etc.
- 60560 Pencil Sharpeners, Electric And Battery Operated
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 61569 Paper Clips, Clamps, Fasteners (Round And Flat Head), Dispensers, Etc.
- 61582 Stock Forms And Labels: Copy Sets, Receiving Forms, Speed Letters, Etc.
- 61588 Tape And Dispensers, Office Type
- UNSPSC codes
- 55121800 Identification documents
- 44121801 Correction film or tape
- 14111817 Deposit verification form
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 55121720 Emblems
- 55121802 Identification cards or bands or similar products
- 44121636 Electric pencil sharpener
- 44121800 Correction media
- 44121628 Clip holders or dispensers
Show all 30
- 44122105 Binder or bulldog clips
- 55121808 Identification badge clip
- 60101401 Badges
- 60101402 Award buttons
- 44121619 Manual pencil sharpener
- 44121900 Ink and lead refills
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 44122026 Paper claws
- 44122104 Paper clips
- 44122112 Round head fasteners
- 44122113 Tag fasteners
- 44122114 Screw posts
- 44122121 Wall or board clips
- 14111815 Tent cards
- 24102202 Box sealing tape dispensers
- 60101400 Classroom awards
- 14111806 Business forms or questionnaires
- 14111809 Bill of lading forms or bill of lading books
Updated .
About this award
The Texas Department of State Health Services (DSHS) awarded a term contract to Staples Contract & Commercial LLC for general office supplies, effective January 12, 2026, with a contract period through December 31, 2027. The procurement, identified by contract number 615-C1, encompasses six line items of office equipment and accessories, including Baumgarten's paper clips, Highland invisible tape, Staples cap erasers, X-Acto pencil sharpener, Champion Sports lanyards, and Staples metal carabiner badge reels.
The contract's total value is $131.18, with quantities ranging from 1-5 units per item. The purchase order (PO No. 26156936) is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4), as the supplies are intended for exclusive state use. Delivery is scheduled for January 15, 2026, with a three-day after receipt (ARO) timeframe, and the primary point of contact is Patricia Cochran, with the order to be shipped to an address in Austin, Texas.
Line items
| Item | Total |
|---|---|
| Baumgarten's Plastiklips Paper Clips, X-Large, Assorted, 50/Box (Lp-1700) | $19.95 |
| Highland Invisible Clear Tape, 0.75" X 27.77 Yds., 1" Core, Invisible, 12 Rolls/Pack (6200K12) | $12.87 |
| Staples Cap Erasers, Pink, Dozen (10903) | $3.00 |
| X-Acto School Pro Electric Pencil Sharpener, Black (1670) | $64.29 |
| Champion Sports Lanyards, Assorted, 12/Pack | $6.31 |
| Staples Metal Carabiner Badge Reels, 30" Retractable Cord Length, Metal, Smoke, 10/Pack (41792-Cc) | $24.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26156936-0.pdf |
Quick answers
Who was awarded contract 26156936?
Contract 26156936 was awarded to Staples Contract & Commercial LLC by Dept of State Health Services in Texas on January 12, 2026.
How much is contract 26156936 worth?
Its cumulative value is $131.18.
Is contract 26156936 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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