General Office Supplies
Active Texas Awarded
- Contract number
- 26213664
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $404.10
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 24141708 Parcel handles
- 24141601 Bubble wrap
- 24141710 Tag wire
- 24141604 Wadding materials
- 24113001 Corrugated slip sheet
- 24141603 Cushioning
- 24141605 Air filled packing materials
- 24121510 Tea bag envelope
- 24121514 Insulation pack
- 24113000 Slip sheets
Show all 26
- 24141600 Cushioning supplies
- 24113002 Fiberboard or solid kraftboard slip sheet
- 24113003 Plastic slip sheet
- 24121502 Packaging pouches or bags
- 24121512 Cold pack or ice brick
- 24141512 Packing absorbents
- 24141516 Dessicant
- 24141517 Polyfilm
- 24141518 Separator sheet
- 24141519 Steel packing band or strapping
- 24141520 Non metal packing band or strapping
- 24141606 Packing peanuts
- 24141703 Paper pieces
- 24121511 Packaging carton
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
Updated .
About this award
The State of Texas Health & Human Services Commission (Agency 529) awarded a term contract to Staples Contract & Commercial LLC for general office supplies effective March 11, 2026, through December 31, 2027. The contract, identified as 10433908, carries a cumulative value of $404.10 and encompasses the procurement of standard office consumables. The initial purchase order (PO No. 26213664) was issued on March 11, 2026, with delivery scheduled for March 16, 2026, to two distribution points: the San Antonio Storage Hub in San Antonio, Texas, and the Rio Grande Storage Hub Warehouse in Harlingen, Texas.
The line items under this award consist of 200 units of Ampad Memo Pads (3" x 5", narrow ruled, 50 sheets, assorted colors) at $1.39 per unit, totaling $278.00, and 10 packs of Scotch Heavy Duty Packing Tape with dispensers (1.88" x 22.2 yards, clear) at $12.61 per pack, totaling $126.10. Both products are standard office supplies suitable for general administrative use. The purchasing agent designated for this contract is Clarence Perry, with Mario Gonzales identified as the agency warehouse supervisor overseeing receipt and distribution of the materials.
Line items
| Item | Total |
|---|---|
| Scotch Heavy Duty Packing Tape with Dispenser, 1.88" x 22.2 yds., Clear, 6/Pack (142-6) | $126.10 |
| Ampad Memo Pads, 3" x 5", Narrow Ruled, 50 Sheets, Assorted Colors, Each (25-093) | $278.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26213664-0.pdf |
Quick answers
Who was awarded contract 26213664?
Contract 26213664 was awarded to Staples Contract & Commercial LLC by Health & Human Services Commission in Texas on March 11, 2026.
How much is contract 26213664 worth?
Its cumulative value is $404.10.
Is contract 26213664 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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