General Office Supplies
Active Texas Awarded
- Contract number
- 26213239
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $251.55
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44103507 Binding Kits
- 44103505 Binding combs or strips
- 45101806 Book gathering machines
- 45101808 Thermal book binding machines
- 45101801 Book creasing machines
- 44122025 Binder pockets or accessories
- 44122021 Postage stamp albums
- 44122117 Book rings
- 14111519 Cardstock papers
- 44122000 Folders and binders and indexes
Show all 26
- 44122003 Binders
- 44122028 Binder mounting channels
- 44122037 Ring binder
- 44122120 Binder posts
- 14111604 Business cards
- 45101800 Book binding and sewing equipment and accessories
- 44103502 Binding covers
- 44103503 Binding spines or snaps
- 44103508 Binding die punch
- 45101802 Book cutting machines
- 45101804 Book stitching machines
- 45101805 Book jogging machines
- 44121613 Staple removers
- 44122024 Binder handles
- 44103500 Binding machine supplies
- 44103504 Binding coils or wire loops
Updated .
About this award
The State of Texas Health & Human Services Commission (Agency 529) awarded a term contract to Staples Contract & Commercial LLC for the supply of general office materials. This purchase order (PO No. 26213239), issued on March 9, 2026, represents a cumulative contract value of $251.55 and is scheduled for completion by December 31, 2027. The contract encompasses four distinct office supply line items: Neenah Paper bright white 65 pound cardstock paper (6 packages at $10.57 each), Bostitch Professional magnetic push staple removers (15 units at $3.09 each), Staples heavy duty 2-inch 3-ring binders in purple (5 units at $9.46 each), and C-Line Cleer Adheer self-adhesive laminating pouches in letter size (4 boxes at $23.62 each).
Performance under this award involves delivery of the ordered supplies to the Richmond State Supported Living Center Warehouse in Richmond, Texas, with billing directed to the Brenham State Supported Living Center. The purchase order, processed by purchaser Debra Burns, specified an expedited delivery timeline of three days from the award date. As a term contract designated 615-C1, this agreement establishes the framework for potential additional office supply orders from the Texas Health & Human Services Commission through the specified contract period, with the initial purchase order fulfilling the immediate operational requirements of the Health & Human Services Commission's facilities.
Line items
| Item | Total |
|---|---|
| Staples Heavy Duty 2" 3-Ring Better Binder, D-Ring, Purple (ST55879-CC) | $47.30 |
| Bostitch Professional Magnetic Push Staple Remover, Black (40000M-BLK) | $46.35 |
| C-Line Cleer Adheer Self Adhesive Laminating Pouches, Letter Size, 50/Box (CLI65001) | $94.48 |
| Neenah Paper Neenah Bright White 65 lb. Cardstock Paper, 8.5" x 11", Bright White, 250 Sheets/Pack (91904/92904) | $63.42 |
Files
| File | Type | Posted |
|---|---|---|
| 26213239-0.pdf |
Quick answers
Who was awarded contract 26213239?
Contract 26213239 was awarded to Staples Contract & Commercial LLC by Health & Human Services Commission in Texas on March 9, 2026.
How much is contract 26213239 worth?
Its cumulative value is $251.55.
Is contract 26213239 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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