General Office Supplies

The State of Texas Health & Human Services Commission (Agency 529) awarded a term contract to Staples Contract & Commercial LLC for the provision of general office supplies. The contract, designated as Term 26212217, was executed on February 27, 2026, with a completion date of December 31, 2027. The initial purchase order (No. 26212217) reflects a cumulative value of $152.76, covering four cartons of Command Medium Hooks in white (50 sets per pack) at a unit price of $38.19 per carton. The goods are scheduled for delivery to the Austin State Hospital Warehouse, with billing directed to the Brenham State Supported Living Center facility.

The procurement was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Leslie Alexander serving as the agency purchaser and Anthony Martinez identified as the primary contact for order management. The purchase order was issued with a three-day delivery window, establishing a delivery date of March 2, 2026. As a state procurement, the transaction qualifies for sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property intended for exclusive state use.