General Office Supplies

The State of Texas, Department of State Health Services (DSHS), Agency 537, awarded a term contract to Staples Contract & Commercial LLC for general office supplies. The contract, identified as 26214878, was executed on March 16, 2026, with a completion date of December 31, 2027. The contract encompasses a cumulative value of $108.07 and covers the delivery of three distinct line items: four boxes of Avery Large Embossed 3.5" x 11" White Matte Table Tents ($81.92), two boxes of Avery Embossed Border 2.5" x 8.5" White Matte Table Tents ($19.82), and one Expo Mountable Whiteboard Caddy Kit ($6.33).

The place of performance for this contract is the Morton Building, 1st Floor Suite M149, in Austin, Texas, with delivery directed to Laura Ryon. Staples Contract & Commercial LLC, headquartered at 500 Staples Drive, Framingham, Massachusetts 01702, serves as the prime contractor. The purchase order was processed by purchasing agent Lindsey De La Rosa with an expedited three-day delivery timeframe and expected delivery date of March 19, 2026. All items are sourced from established manufacturers, including Sanford Corp and Avery Products Corporation. Invoicing is directed to DSHS Invoices in accordance with 34 Texas Administrative Code Section 20.487.