General Office Supplies
Active Texas Awarded
- Contract number
- 26212131
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $297.72
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44122010 Dividers
- 14122106 Latex treated uncoated paper
- 60121246 Metal easels
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 14111613 Banner paper
- 14122202 Tea bag paper
- 44122008 Tab indexes
- 44122014 Sheet lifters
- 44122015 File backers
Show all 31
- 44122018 File inserts or tabs
- 44122034 Book page holder
- 55121619 Non adhesive labels
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 14122200 Specialty industrial use papers
- 14121811 Sensitized copying papers
- 14121905 Tympan papers
- 14122101 Super calendared kraft paper
- 60111005 Chart holders or accessories
- 60121247 Wood easels
- 60121248 Table top easels
- 60121249 Presentation easels
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 14122103 Non treated uncoated paper
- 14122102 Machine finished or glazed kraft paper
- 14122104 Non treated crepe paper
- 60121124 Kraft paper
- 44111916 Flip chart
- 44111903 Easels or accessories
Updated .
About this award
The Texas Health and Human Services Commission (HHSC), Agency 529, awarded a term contract to Staples Contract & Commercial LLC for the provision of general office supplies. The award was executed on February 27, 2026, with a contract completion date of December 31, 2027. The prime contractor, Staples Contract & Commercial LLC, is headquartered in Framingham, Massachusetts, and the contracting organization is located in Austin, Texas. The specific purchase order (PO No. 26212131) reflecting this award was directed for delivery to a location in Austin, Texas at 1111 W North Loop, with scheduled delivery within three days of the order date.
The contract encompasses four distinct line items totaling $297.72 in cumulative value. The supplies ordered include 24 sets of Avery Big Tab Insertable Plastic Dividers (8-tab configuration) at $2.52 per set; four packs of Post-it Super Sticky Notes (8" x 6" format, 45 sheets per pad) at $6.22 per pack; one pack of Post-it Super Sticky Easel Pads (25" x 30", 8 pads per pack) at $200.85; and one pack of HP Premium Plus Photo Paper (5" x 7" glossy, 60 sheets) at $11.51. The purchase was exempted from state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| HP Premium Plus Photo Paper, 5" x 7", Glossy, 60/Pack | $11.51 |
| Post-it Super Sticky Easel Pad, 25" x 30", 30 Sheets/Pad, 8 Pads/Pack (559VAD8PK) | $200.85 |
| Post-it Super Sticky Notes, 8" x 6", Energy Boost Collection, 45 Sheet/Pad, 4 Pads/Pack (6845SSP) | $24.88 |
| Avery Big Tab Insertable Plastic Divider, 8 Tabs, Multicolor, 1 Set (11903) | $60.48 |
Files
| File | Type | Posted |
|---|---|---|
| 26212131-0.pdf |
Quick answers
Who was awarded contract 26212131?
Contract 26212131 was awarded to Staples Contract & Commercial LLC by Health & Human Services Commission in Texas on February 27, 2026.
How much is contract 26212131 worth?
Its cumulative value is $297.72.
Is contract 26212131 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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