Cardinal® Poly Single Pocket Divider, 8-Tab, Multicolor 4/Pack (CRD84017) and 1 more item
Texas Awarded
- Contract number
- 26268919
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $166.98
About this award
The State of Texas Health & Human Services Commission (Agency 529) issued Purchase Order 26268919 to Staples Contract & Commercial LLC on June 11, 2026, for office supply products totaling $166.98. The awarded prime contractor, located in Framingham, Massachusetts, is supplying two distinct line items: Swingline Easy Touch Heavy Duty 2-7 Hole Punch units (Model SWI-74150) and Cardinal Poly Single Pocket Dividers with 8-Tab Multicolor (Model CRD-84017). These items are procured under the existing term contract 615-C1. Performance is directed to the Terrell SH Warehouse in Terrell, Texas, with billing routed to Mary Brothers in Wichita Falls, Texas.
Delivery of the ordered office supplies is scheduled for June 15, 2026, with a contractual timeframe of three days following order receipt. The purchase order is tax-exempt under Texas Tax Code Section 151.309(4). The line items consist of two Swingline hole punches at $54.19 each (extended price: $108.38) and four packs of Cardinal dividers at $14.65 each (extended price: $58.60). Ron Connell serves as the agency purchaser for the Health & Human Services Commission, and the office supply products are sourced through manufacturers SP Richards (Phili Distro) and Essendant.
Line items
| Item | Total |
|---|---|
| Cardinal® Poly Single Pocket Divider, 8-Tab, Multicolor 4/Pack (CRD84017) | $58.60 |
| Swingline® Easy Touch® Heavy Duty 2-7 Hole Punch, Semi-Adjustable, 24 Sheet Capacity, Black (A7074150) | $108.38 |
Files
| File | Type | Posted |
|---|---|---|
| 26268919-0.pdf |
Updated .
Quick answers
Who was awarded contract 26268919?
Contract 26268919 was awarded to Staples Contract & Commercial LLC by Health & Human Services Commission in Texas on June 11, 2026.
How much is contract 26268919 worth?
Its cumulative value is $166.98.
Is contract 26268919 an order under another contract?
Yes. It was placed under contract 615-C1.
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