General Office Supplies
Active Texas Awarded
- Contract number
- 26208742
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $2,805
Award facts
- Completion date
- NIGP codes
- 48583 Sanitizing And Disinfecting Supplies, Janitorial
- 60530 Embossing Machines And Labeling Machines And Tapes, (Including Credit Card Embossers)
- 60546 Moisteners, Sanitary; And Rubber Finger Tips (Incl. Sheet Lifters)
- 61505 Adhesives And Applicators: Glue, Mucilage, Paste, Etc.
- 61543 File Folders, Hanging Type; And Accessories
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- 68096 Traffic Batons
- UNSPSC codes
- 44102413 Compact disc or digital versatile disc CD/DVD labeling system kit
- 44102406 Lettering equipment
- 44122017 Hanging folders or accessories
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44102409 Semi automatic labeling systems
- 55121611 Label making tapes
- 44121622 Moisteners
- 31201609 Hot melt adhesives
- 31201602 Pastes
Show all 28
- 44102201 Endorsers
- 44102405 Label making machines
- 44102407 Tape embosser
- 44102408 Automatic labeling systems
- 44121620 Finger stalls
- 31201604 Rubber cements
- 44111910 Hanging rails or holders
- 44122031 Side rails for hanging folder frame
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 44102400 Labeling machines
- 44102404 Label applying machines
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 44121717 Combination pen and highlighter
Updated .
About this award
The Texas Health and Human Services Commission (Agency 529) awarded a term contract to Staples Contract & Commercial LLC for the provision of general office supplies. This contract, identified as Term 26208742, was awarded on February 4, 2026, with a contract value of $2,804.85 and a period of performance extending through December 31, 2027. The contract encompasses nine distinct line items of office supplies to be delivered to 11307 Roszell, San Antonio, Texas 78217.
The deliverables under this contract include labeling solutions (Dymo mailing address labels and file folder labels), writing instruments (Avery highlighters), adhesive products (Staples glue sticks), organizational supplies (Post-it Super Sticky Notes, Staples cubicle clips, and presentation folders), cleaning supplies (Read Right screen cleaning wipes), and miscellaneous office accessories (Lee Sortkwik fingertip moistener). The purchase order was processed under the statewide procurement contract 615-C1 and qualifies for Texas sales tax exemption. Delivery was scheduled for February 9, 2026, with special delivery instructions specified at the San Antonio location.
Line items
| Item | Total |
|---|---|
| Post-it Super Sticky Notes, 4" x 4", Canary Collection, Lined, 90 Sheet/Pad, 6 Pads/Pack (675-6SSCY) | $484.65 |
| Dymo Labelwriter 30327 File Folder Labels, 3-7/16" X 9/16", Black On White, 130 Labels/Roll, 2 Rolls/Box (30327) | $223.30 |
| Staples® Jumbo Washable Glue Sticks, 1.4 oz., Clear, 6/Pack (ST19959/19959) | $426.30 |
| Lee Sortkwik® 0.38 oz. Fingertip Moistener, Pink (10050) | $58.50 |
| Staples Cubicle Clips, White, 20/Box (33455) | $179.10 |
| Read Right One Step Screen Kleen Wipes/Cloths, 24/Box (Rr1209) | $184.00 |
| Staples 10% Recycled Smooth 2-Pocket Paper Presentation Folder with Fasteners, Red, 10/Pack (13390-US) | $319.20 |
| Avery Hi-Liter Tank Highlighter, Chisel Tip, Purple, Dozen (24060) | $206.80 |
| Dymo Labelwriter 30251 Mailing Address Labels, 3-1/2" X 1-1/8", Black On White, 130 Labels/Roll, 2 Rolls/Box (30251) | $723.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26208742-0.pdf |
Quick answers
Who was awarded contract 26208742?
Contract 26208742 was awarded to Staples Contract & Commercial LLC by Health & Human Services Commission in Texas on February 4, 2026.
How much is contract 26208742 worth?
Its cumulative value is $2,805.
Is contract 26208742 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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