General Office Supplies

The Texas Health & Human Services Commission (Agency 529) awarded a Term contract to Staples Contract & Commercial LLC for the provision of general office supplies. The contract, designated as 615-C1 with purchase order number 26215073, was executed on March 17, 2026, with a completion date of December 31, 2027. The cumulative contract value is $7.00, with the specific purchase order totaling $7.38. Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, serves as the prime contractor.

The deliverable under this purchase order consists of two units of 2000 Plus Ink Refill in Blue Ink at a unit price of $3.69 each. The order is billed to the Abilene State Supported Living Center in Abilene, Texas, with delivery to the Big Spring State Hospital Warehouse in Big Spring, Texas. The procurement is classified as exempt from Texas sales and excise taxes as property purchased for exclusive use by the State of Texas. Delivery is scheduled for three days after receipt of order, with an anticipated delivery date of March 20, 2026.