Crayola 6-color Glitter Washable Kids Paint, Assorted Colors, 2 oz., 6/Set (54-2400) and 15 more items

Texas Awarded

Contract number
26266450
Awardee
Staples Contract & Commercial LLC
Contracting organization
Health & Human Services Commission
Cumulative value
$716.42

About this award

The Texas Health & Human Services Commission (HHSC), Agency 529, awarded a purchase order valued at $716.42 to Staples Contract & Commercial LLC on May 26, 2026, under Contract 615-C1. The order encompasses sixteen line items of office and art supplies for delivery to the San Antonio State Hospital facility located at 6711 South New Braunfels, Suite 100, San Antonio, Texas 78223, with shipment directed to Corpus Christi, Texas. The purchasing agent designated for the transaction is Ron Connell of HHSC, while Staples' primary contact is its Commercial division based in Framingham, Massachusetts. All items are scheduled for delivery within three business days, with an expected delivery date of May 29, 2026.

The supplies procured include art and classroom materials such as Crayola washable paints, glitter sets, paintbrushes, tempera paint, colored pencils, crayons, construction paper, and paper rolls, as well as office supplies including pencil storage boxes, permanent markers, adhesive tapes, and novelty stickers. The order was executed under an existing term contract with Essendant identified as the primary manufacturer for most items. As a state agency, the Texas HHSC is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), and invoicing must comply with 34 Texas Administrative Code Section 20.487, with submissions directed to SAHAccounting@dshs.texas.gov.

Line items

Item Total
Crayola 6-color Glitter Washable Kids Paint, Assorted Colors, 2 oz., 6/Set (54-2400) 6 Set × $5.92 $35.52
Creativity Street® No-Spill Cups and Coordinating Brushes, Assorted Colors, 10/Pack (5104) 2 Set × $19.05 $38.10
Crayola Large Paintbrush Classpack, 36 CT 2 Set × $40.45 $80.90
Prang Washable Tempera Paint, Assorted Colors, 16 oz., 12/Pack (10796) 2 Set × $30.09 $60.18
Creative Arts Charles Leonard Glitter Set, Assorted,.75 oz Shaker-Top Jar, 6/set (LEO41006) 4 Set × $7.56 $30.24
Storex Classroom Caddy, 3 Compartment, 5.3" H x 9.3" W x 9.3" D, 5/Set 3 Package × $28.24 $84.72
Prang 9" x 12" Construction Paper, Assorted Colors, 500 Sheets/Pack (P6555-0001) 2 Sheet × $14.38 $28.76
Rainbow Duo-Finish Paper Roll, 36" x 1,000', Aqua (P0063160) 1 Roll × $92.69 $92.69
Advantus Super Stacker Stackable Pencil Box - Plastic - Clear 12 Each × $1.85 $22.20
Staples Construction Paper, 9"W X 12"L, Assorted, 200/Pack (23104) 6 Package × $9.52 $57.12
Crayola Twistables Colored Pencils, Assorted Colors, 30/Pack (BIN687409) 12 Package × $8.66 $103.92
Crayola Crayons with Sharpener, 64 Crayons/Box (52-0064) 5 Box × $3.41 $17.05
Sharpie Permanent Marker, Fine Tip, Silver Metallic, Dozen (39100) 1 Dozen × $12.62 $12.62
Trend Stinky Stickers® Scratch & Sniff Variety Pack, Smiley Stars Variety Pack, 432 Stickers per Pack (T83904M) 2 Package × $7.30 $14.60
Gorilla Tough & Clear Double-Sided Mounting Tape, 1" x 150", Clear (6036002) 2 Roll × $10.13 $20.26
Gorilla Transparent Clear Tape, 1.88" x 18 yds., Crystal Clear (6060002) 2 Roll × $8.77 $17.54
Show all 16

Files

File Type Posted
26266450-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26266450?

Contract 26266450 was awarded to Staples Contract & Commercial LLC by Health & Human Services Commission in Texas on May 26, 2026.

How much is contract 26266450 worth?

Its cumulative value is $716.42.

Is contract 26266450 an order under another contract?

Yes. It was placed under contract 615-C1.

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