General Office Supplies
Active Texas Awarded
- Contract number
- 26211914
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $285.66
Award facts
- Completion date
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) awarded a term contract to Staples Contract & Commercial LLC for the supply of general office supplies under Contract 615-C1, effective February 26, 2026, through December 31, 2027. The specific line item identified in this purchase order consists of eighteen (18) packages of Paper Mate InkJoy Retractable Gel Pens (Medium Point, 0.7mm, Assorted Ink, 14-count per package) at a unit price of $15.87 per package, for a cumulative value of $285.66.
Delivery of the ordered supplies is directed to the HHSC facility located at 1111 W North Loop in Austin, Texas, with the estimated delivery date of March 2, 2026. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, and the purchase order is exempt from federal excise taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4). As a term contract vehicle, this award establishes the framework for potential additional orders of general office supplies from the awardee throughout the contract period.
Line items
| Item | Total |
|---|---|
| Paper Mate InkJoy Retractable Gel Pens, Medium Point, 0.7mm, Assorted Ink, 14/Pack (1951636) | $285.66 |
Files
| File | Type | Posted |
|---|---|---|
| 26211914-0.pdf |
Quick answers
Who was awarded contract 26211914?
Contract 26211914 was awarded to Staples Contract & Commercial LLC by Health & Human Services Commission in Texas on February 26, 2026.
How much is contract 26211914 worth?
Its cumulative value is $285.66.
Is contract 26211914 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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