PRO-GAFF Heavy Duty Gaffers Tape, 2" x 60 yds., Black (074G255MBLA)

Active Texas Awarded

Contract number
26240872
Awardee
Staples Contract & Commercial LLC
Contracting organization
Dept of State Health Services
Cumulative value
$86.24

Award facts

Completion date

Updated .

About this award

The Department of State Health Services (DSHS), Agency 537, located in Texas, awarded a term contract to Staples Contract & Commercial LLC, a Framingham, Massachusetts-based contractor, for the procurement of general office supplies. The specific item delivered under this contract is PRO-GAFF Heavy Duty Gaffers Tape, 2 inches by 60 yards in black (Manufacturer Part Number: 074G255MBLA), manufactured by Pro Tapes & Specialties. The purchase order was issued on April 14, 2026, with delivery scheduled for April 17, 2026, to the DSHS facility located at 401 E Franklin Avenue, El Paso, Texas 79901-1206. The contract is classified as a term contract with a three-day delivery cycle following receipt of order.

The total contract value for this purchase order is eighty-six dollars and twenty-four cents ($86.24), representing four rolls of gaffers tape procured at a unit price of $21.56 per roll. The purchase order (Number 26240872) was processed through Contract 615-C1 under the Texas Comptroller of Public Accounts Statewide Procurement Division, with Linda Rodriguez serving as the purchasing agent. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoicing is directed to Invoices@dshs.texas.gov, with the primary delivery contact identified as Nancy Clinton at 915-834-7677.

Line items

Item Total
PRO-GAFF Heavy Duty Gaffers Tape, 2" x 60 yds., Black (074G255MBLA) 4 Roll × $21.56 $86.24

Files

File Type Posted
26240872-0.pdf PDF

Quick answers

Who was awarded contract 26240872?

Contract 26240872 was awarded to Staples Contract & Commercial LLC by Dept of State Health Services in Texas on April 14, 2026.

How much is contract 26240872 worth?

Its cumulative value is $86.24.

Is contract 26240872 an order under another contract?

Yes. It was placed under contract 615-C1, a term contract.

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