Gorilla Gel Super Glue, 0.53 oz. (7600101) and 3 more items

The State of Texas Health & Human Services Commission (HHSC) awarded a term contract to Staples Contract & Commercial LLC for general office supplies under Contract 615-C1. The contract was awarded on May 8, 2026, with a performance period extending through December 31, 2027. The cumulative contract value is $174.16, representing a purchase order for office and packaging supplies delivered to Victor Williams at 4601 South 1st Street, Abilene, Texas 79605.

The awarded line items consist of four general office supply products: two units of 1/2" Bubble Roll with Dispenser (12" x 60') at $48.88 each; twenty-five Staples 9" Handle Letter Openers in Chrome at $1.15 each; five units of Gorilla Original Glue (2 oz.) at $4.09 each; and five units of Gorilla Gel Super Glue (0.53 oz.) at $5.44 each. The purchase order was processed by HHSC buyer Oluwaseyi Omisore with an expected delivery date of May 11, 2026, under a three-day delivery window. As a state agency purchase, the transaction is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).