General Office Supplies

The Texas Health & Human Services Commission (HHSC) awarded a term contract to Staples Contract & Commercial LLC for the provision of general office supplies. The contract, identified as Term 26211146, became effective on February 20, 2026, with a completion date of December 31, 2027. The initial purchase order (PO No. 26211146) reflects a cumulative value of $34.76 and encompasses four units of 2000 PLUS HD Ink Refill in black (part number COS033957, manufactured by Essendant) at a unit price of $8.69 each.

The goods are designated for delivery to the Kerrville State Hospital Warehouse located at 721 Thompson Drive, Kerrville, Texas 78028, with billing directed to the San Antonio State Hospital location. The purchase order was processed by Chelsea Stefek, HHSC Buyer (Clinical and Treatment Coordination Department), with a scheduled delivery date of February 23, 2026, consistent with the specified three-day delivery window. The State of Texas has claimed exemption from state and city sales taxes pursuant to Texas Tax Code Section 151.309(4).