General Office Supplies

The State of Texas, Department of State Health Services (Agency 537) awarded a term contract to Staples Contract & Commercial LLC for the supply of general office supplies. The contract, designated Term 26159165, was awarded on January 26, 2026, with a completion date of December 31, 2027. The contract value is $433.70, representing a purchase order for five units of Lexmark 55B1000 Black Standard Yield Toner Cartridges at $86.74 per unit.

Performance of this contract involves delivery to the Laboratory L-114, 6th Floor, Room L-641, located at 1100 West 49th Street in Austin, Texas, with billing directed to the Fiscal Division/Accounts Payable office. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division managed the procurement, with Debra Burns serving as the procuring agency purchaser. Staples Contract & Commercial LLC, based in Framingham, Massachusetts, was required to deliver the toner cartridges within three days of order acknowledgment, with a scheduled delivery date of January 29, 2026. The State of Texas claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).