General Office Supplies

The Texas Health & Human Services Commission issued Purchase Order 26209742 to Staples Contract & Commercial LLC on February 11, 2026, for the procurement of general office supplies. The contract, designated as Term 26209742, has a cumulative value of $303.32 and extends through December 31, 2027. The awardee, Staples Contract & Commercial LLC, is headquartered in Framingham, Massachusetts. The places of performance include San Antonio State Hospital located at 6711 S. New Braunfels, Suite 100, San Antonio, Texas 78223, and Big Spring State Hospital Warehouse located at 1901 N Highway 87, Big Spring, Texas 79720. The Kerrware State Hospital, represented by Warehouse Supervisor Keith Dowdy, serves as the agency contact for this procurement.

The contract encompasses two line items: 20 packages of Scotch Heavy Duty Packing Tape with Dispenser (1.88" x 22.2 yards, clear, 6-pack units) at $12.61 per package totaling $252.20, and six dozen Sharpie Permanent Markers (chisel tip, red, 12-pack units) at $8.52 per dozen totaling $51.12. Delivery was scheduled for February 16, 2026, representing a three-day delivery window from the award date. The procurement was processed by buyer Joseph Torres and is subject to Texas Tax Code Section 151.309(4) sales tax exemption provisions.