General Office Supplies
Active Texas Awarded
- Contract number
- 26209708
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $215.30
Award facts
- Completion date
- NIGP codes
- 60530 Embossing Machines And Labeling Machines And Tapes, (Including Credit Card Embossers)
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 61539 File Dividers, Labels, Tabs, Etc.
- 61560 Office Supplies, General (Not Otherwise Classified)
- 64671 Poster Paper (Including Recycled), Environmentally Certified Products
- 70029 Film And Rapid Access Film, Reprographic
- UNSPSC codes
- 44102400 Labeling machines
- 44102404 Label applying machines
- 44102413 Compact disc or digital versatile disc CD/DVD labeling system kit
- 44102406 Lettering equipment
- 44121801 Correction film or tape
- 45101709 Printing film
- 44102201 Endorsers
- 44102405 Label making machines
- 44102407 Tape embosser
- 44102408 Automatic labeling systems
Show all 24
- 44121900 Ink and lead refills
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 44122008 Tab indexes
- 44122014 Sheet lifters
- 44122015 File backers
- 44122018 File inserts or tabs
- 44122034 Book page holder
- 55121619 Non adhesive labels
- 44102409 Semi automatic labeling systems
- 55121611 Label making tapes
- 44121800 Correction media
- 44122010 Dividers
Updated .
About this award
The Texas Health & Human Services Commission, Agency 529, awarded a term contract to Staples Contract & Commercial LLC for the provision of general office supplies. The contract, designated 615-C1, was awarded on February 11, 2026, with a completion date of December 31, 2027, and a contract value of $215. The prime contractor, Staples Contract & Commercial LLC, is based in Framingham, Massachusetts. The place of performance is the Brenham State Supported Living Center in Brenham, Texas, with final delivery to Richmond, Texas.
The contract encompasses six line items of office supplies totaling $215.30, including Dymo D1 label maker tape ($129.20), Deflecto document holders ($38.64), Staples binder clips ($24.32), Paper Mate correction fluid ($11.24), Avery plastic dividers ($7.80), and Staples letter openers ($4.10). All items were scheduled for delivery within three days of the order date, with delivery occurring on February 16, 2026. The State of Texas is exempt from sales and excise taxes on this purchase under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Dymo D1 Standard 45013 Label Maker Tape, 1/2" X 23', Black On White, 6/Pack (45013) | $129.20 |
| Avery Style Edge Insertable Plastic Dividers, 8 Tab, Multicolor (11201) | $7.80 |
| Paper Mate Liquid Paper Correction Fluid, 22ml., White, 12/Pack (56401) | $11.24 |
| Staples Medium Binder Clips, 0.63" Capacity, Black, 144 Clips/Pack (ST32003/32003) | $24.32 |
| Deflecto Classic Image Document Holder, 8.5" x 11", Horizontal, Wall Mounted, Clear Plastic (68301) | $38.64 |
| Staples Concealed Blade Letter Opener, Black, 2/Pack (18006-CC) | $4.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26209708-0.pdf |
Quick answers
Who was awarded contract 26209708?
Contract 26209708 was awarded to Staples Contract & Commercial LLC by Health & Human Services Commission in Texas on February 11, 2026.
How much is contract 26209708 worth?
Its cumulative value is $215.30.
Is contract 26209708 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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