General Office Supplies

The State of Texas Health & Human Services Commission (Agency 529) awarded a term contract to Staples Contract & Commercial LLC for the supply of general office supplies. The specific product delivered under this award is Staples 110 pound cardstock paper in 8.5" x 11" white format, with 250 sheets per ream. The purchase order, issued on February 26, 2026, encompasses ten reams of cardstock paper manufactured by Domtar, with a unit price of $11.53 per ream and a cumulative contract value of $115.30. The contract is designated as Term 26211905 with a performance period extending through December 31, 2027.

The place of performance for this procurement is the Rio Grande Service Hub Warehouse located in Harlingen, Texas, with billing directed to the San Antonio Service Hub. The purchasing contact is Tracie Ogle, Certified Travel Consultant Director and Certified Travel Consultant Manager, and the agency contact is Robert Calderon. The delivery was scheduled for March 2, 2026, with a standard delivery timeframe of three days after receipt of order. The purchase order is subject to Texas tax exemptions for state government purchases and is tracked internally under reference number HHSTX-6-0000396090.