General Office Supplies
Active Texas Awarded
- Contract number
- 26210438
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $1,391
Award facts
- Completion date
- NIGP codes
- 08078 Trophies, Plaques, Awards, Certificates, Etc. (Not Otherwise Classified)
- 61560 Office Supplies, General (Not Otherwise Classified)
- 62090 Pens, Marker Type (Including Highlighter Types)
- 64533 Copy Paper - Specialized High Speed (Included Recycled)
- 64594 Uncoated Paper (Not Otherwise Classified)
- UNSPSC codes
- 49101700 Awards
- 49101702 Trophies
- 14111507 Printer or copier paper
- 14122106 Latex treated uncoated paper
- 49101704 Plaques
- 49101709 Memorial tablet
- 14111613 Banner paper
- 14122202 Tea bag paper
- 60101600 Educational certificates or diplomas
- 49101701 Medals
Show all 27
- 60101403 Celebration crowns
- 60101601 Bible based certificates
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 14122200 Specialty industrial use papers
- 14121811 Sensitized copying papers
- 14121905 Tympan papers
- 14122101 Super calendared kraft paper
- 60101404 Reward jewelry
- 60101602 Blank certificates
- 44121717 Combination pen and highlighter
- 14111538 Digital paper
- 14122103 Non treated uncoated paper
- 14122102 Machine finished or glazed kraft paper
- 14122104 Non treated crepe paper
- 60121124 Kraft paper
Updated .
About this award
Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, was awarded a term contract by the Texas Department of State Health Services (Agency 537) for the supply of general office supplies. The contracting organization is located in Austin, Texas at 1100 West 49th Street. The contract, designated as 615-C1, was awarded on February 17, 2026, with a completion date of December 31, 2027. The cumulative contract value is $1,391.48. This purchase order (PO No. 26210438) was placed under an existing state term contract with a three-day delivery requirement and an expected delivery date of February 20, 2026.
The deliverables under this award consist of eight line items encompassing writing instruments, colored paper products, and certificate holders. Specifically, the order includes 30 packs of Sharpie Retractable Highlighters ($196.80), 30 packs of Expo Tank Dry Erase Markers ($339.90), 32 reams of Staples Brights Multipurpose Colored Paper in assorted colors—yellow, green, blue, and pink—($347.04 total), 3 packs of Hammermill Color Copy Paper in Salmon ($29.58), and 46 packs of Southworth Certificate Holders in Navy Blue ($362.48). The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as these supplies are for exclusive use by a state agency.
Line items
| Item | Total |
|---|---|
| Sharpie Retractable Highlighter, Chisel Tip, Assorted, 8/Pack (28101) | $196.80 |
| Staples Brights Multipurpose Colored Paper, 20 lbs., 8.5" x 11", Yellow, 500/Ream (25204) | $115.68 |
| Staples Brights Multipurpose Colored Paper, 20 lbs., 8.5" x 11", Green, 500/Ream (25206) | $115.68 |
| Staples Brights Multipurpose Colored Paper, 20 lbs., 8.5" x 11", Blue, 500/Ream (25202) | $115.68 |
| Hammermill 8.5" x 11" Color Copy Paper, 20 lbs., Salmon, 500 Sheets/Pack (103119) | $29.58 |
| Staples Brights Multipurpose Colored Paper, 20 lbs., 8.5" x 11", Pink, 500/Ream (25207) | $115.68 |
| Expo Tank Dry Erase Marker, Chisel Tip, Assorted Colors, 12/Pack (1927525) | $339.90 |
| Southworth Certificate Holders, 8.5" x 11", Navy Blue, 10/Pack (PF8) | $362.48 |
Files
| File | Type | Posted |
|---|---|---|
| 26210438-0.pdf |
Quick answers
Who was awarded contract 26210438?
Contract 26210438 was awarded to Staples Contract & Commercial LLC by Dept of State Health Services in Texas on February 17, 2026.
How much is contract 26210438 worth?
Its cumulative value is $1,391.
Is contract 26210438 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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