General Office Supplies

The State of Texas, Department of State Health Services (DSHS), awarded a term contract to Staples Contract & Commercial LLC for the provision of general office supplies. The contract, identified as Term 26209564, was awarded on February 10, 2026, with a completion date of December 31, 2027. The specific purchase order (No. 26209564) issued under this term contract reflects a cumulative value of $113.97 for three packages of Scotch Magic Invisible Clear Tape Refill (0.75" x 27.77 yards, 1" Core, 24 rolls per pack, Model 810K24) at a unit price of $37.99 per package.

The delivery location is Laboratory L114, located on the second floor of 1100 West 49th Street in Austin, Texas. Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, is responsible for fulfilling the order with an expected delivery date of February 13, 2026, representing a three-day delivery window from the order date. The purchase was processed by the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies as tax-exempt property for the exclusive use of the State of Texas under Texas Tax Code Section 151.309(4).