General Office Supplies

The State of Texas Health and Human Services Commission (HHSC) awarded a term contract to Staples Contract & Commercial LLC for the provision of general office supplies. The specific line item under this contract encompasses 100 packages of Pentel Super Hi-Polymer Lead Refills (0.7mm, 30/Leads) at a unit price of $1.40 per package, resulting in a total contract value of $140. The contract was established on March 5, 2026, with a completion date of December 31, 2027, and is designated as Contract 615-C1. The awarding organization is HHSC, managed through the Texas Comptroller of Public Accounts Statewide Procurement Division.

The place of performance for this contract is the HHSC office located in Austin, Texas, where deliveries are directed to David Moreno during specified business hours of 8:00 AM - 12:00 PM and 1:00 PM - 4:30 PM, Monday through Friday, excluding state holidays. The initial purchase order (No. 26212815) was issued on March 5, 2026, with an agreed-upon delivery window of three days, scheduling delivery for March 9, 2026. As a state purchase, the transaction is exempt from federal excise taxes and applicable state and city sales taxes under the Texas Tax Code, with invoicing directed to HHSC_AP@hhs.texas.gov.