General Office Supplies

The State of 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 as Term 26213573, was awarded on March 10, 2026, with a completion date of December 31, 2027. The cumulative contract value is $26.00. Delivery was directed to Jenny Rutherford at 1111 W North Loop, Austin, Texas 78756, with an expected delivery window of three days from the award date.

The contract encompasses two line items totaling $26.60 in value. The first line item consists of four units of Expo Whiteboard Care Dry Erase Cleaner in Blue at $3.26 per unit ($13.04 total). The second line item includes one unit of Fellowes Memory Foam Mouse Pad/Wrist Rest Combo with Non-Skid Base in Black at $13.56 per unit. Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, fulfilled this order under the provisions of Texas Tax Code Section 151.309(4), which exempts state procurements from sales tax obligations. Invoicing must comply with 34 Texas Administrative Code Section 20.487, effective May 1, 2022.