General Office Supplies

The State of Texas, Health & Human Services Commission (Agency 529) awarded a term contract to Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, for the supply of general office supplies. The contract, designated as Term 26213132, was awarded on March 6, 2026, with a completion date of December 31, 2027. The initial purchase order (PO No. 26213132) totals $126.00 and is being delivered to the Terrell Service Hub Warehouse located at 1200 E Brin, Terrell, Texas 75160. Performance of delivery is scheduled for March 9, 2026, within a three-day delivery window.

The specific line items under this purchase order consist of two product categories: five reams of Staples Brights Multipurpose Colored Paper (20 pounds, 8.5" x 11", Yellow, 500 sheets per ream) at $14.46 per ream for an extended price of $72.30, and thirty units of Duck Poster Putty Removable Adhesive Putty (2 ounces, White) at $1.79 per unit for an extended price of $53.70. Both products are manufactured by established suppliers—Neenah Paper Inc. and Shurtape Technologies LLC, respectively. The procurement is classified under the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).