General Office Supplies

The Texas Health & Human Services Commission (HHSC), Agency 529, awarded a term contract to Staples Contract & Commercial LLC for the provision of general office supplies. The contract, designated 26212329, became effective on March 2, 2026, with a completion date of December 31, 2027. The cumulative contract value is $229. Performance is to be executed at the San Antonio warehouse location in San Antonio, Texas, with delivery required within three business days of order placement during designated hours of 8:00–11:30 AM and 1:00–4:30 PM, Monday through Friday, excluding state holidays.

The initial purchase order encompasses two line items: ten boxes of Staples Heavy Duty Bright Colored Hanging File Folders (1/5-Cut Tab, Letter Size, Assorted Colors) at $19.34 per box, and eight packs of BIC Wite-Out Shake 'N Squeeze Correction Pens (8 ml., White, 4-pack) at $4.55 per pack. The contracting officer is Clarence Perry with the Texas Comptroller of Public Accounts—Statewide Procurement Division. Invoicing is directed to the Department of State Health Services accounting department, with warehouse supervision coordinated through the San Antonio facility.