General Office Supplies
Active Texas Awarded
- Contract number
- 26209563
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $129.28
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 42310000 Wound care products
- 42312400 Wound packing products
- 42312404 Impregnated packing gauze
- 42311501 Clips for bandages or dressings
- 42311552 Medical and surgical adherent tapes for general use
- 42311551 Medical or surgical tape removers
- 42312401 Calcium alginate wound packing
- 42311517 Liquid adhesives for bandages or dressings
- 42311528 Wet dressing systems
- 42311543 Dressing retainers
Show all 36
- 42311500 Bandages and dressings and related products
- 42295510 Surgical adhesion barriers
- 42311513 Gel dressings
- 42311514 Germicidal dressing
- 42311515 Hydrocolloid dressings
- 42311519 Medical non adherent straps
- 42311524 Petrolatum dressings
- 42311527 Transparent film dressings
- 42311531 Dressing covers for general use
- 42311544 Liquid bandages
- 42311545 Non adhesive dry bandages or dressings
- 42311547 Compound or composite bandages
- 42312405 Dry packing gauze
- 14121900 Newsprint and offset papers
- 14121902 Colored newsprint
- 42311540 Alginate dressings
- 42311503 Bandage rollers
- 42311523 Paste bandages
- 42312403 Packing strips for wound care
- 42311520 Medical non adherent tapes
- 14121901 Standard newsprint
- 14121903 High brightness newsprint
- 31201522 Adhesive transfer tape
- 42311555 Transparent adhesive plasters wash proof
- 42311546 Adhesive dry bandages or dressings
- 42311554 Elastic therapeutic adhesive kinesiology tape
Updated .
About this award
The Texas Department of State Health Services (Agency 537) awarded a term contract to Staples Contract & Commercial LLC under Contract Number 615-C1, effective February 10, 2026, through December 31, 2027. This contract provides general office supplies to support state agency operations. The contract was established through a formal term agreement, allowing for ongoing procurement of authorized products at negotiated rates. The awarding state is Texas, with the primary place of performance identified as the Department of State Health Services' Austin, Texas location, where delivery was directed to Ashley Cheatham.
The initial purchase order (PO 26209563) issued under this term contract totaled $129.28 and included two line items: seven Kensington Duo Gel Mouse Pads in Black/Blue at $16.72 each, and one box of Band-Aid Brand Adhesive Bandages Family Variety Pack (280 count) at $12.24. Both items were scheduled for delivery on February 13, 2026, within three days of the order placement. As a state purchase, the transaction was exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). Invoicing was directed to the agency's centralized payment processing at invoices@dshs.texas.gov in accordance with applicable Texas administrative code requirements.
Line items
| Item | Total |
|---|---|
| Kensington Duo Gel Mouse Pad, Black/Blue (62401) | $117.04 |
| Band-Aid Brand Adhesive Bandages Family Variety Pack, 280/Box () | $12.24 |
Files
| File | Type | Posted |
|---|---|---|
| 26209563-0.pdf |
Quick answers
Who was awarded contract 26209563?
Contract 26209563 was awarded to Staples Contract & Commercial LLC by Dept of State Health Services in Texas on February 10, 2026.
How much is contract 26209563 worth?
Its cumulative value is $129.28.
Is contract 26209563 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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