Scotch Heavy Duty Packing Tape with Dispenser, 1.88" x 22.2 yds., Clear, 6/Pack (142-6) and 1 more item

Texas Awarded

Contract number
26309987
Awardee
Staples Contract & Commercial LLC
Contracting organization
Health & Human Services Commission
Cumulative value
$318.07

About this award

Purchase Order 26309987 was awarded by the State of Texas Health & Human Services Commission (Agency 529) to Staples Contract & Commercial LLC on July 28, 2026, under Term Contract 615-C1. The contract value totals $318.07 and encompasses the procurement of office supplies and equipment with a delivery timeframe of three days, with expected delivery on July 31, 2026. The fulfillment locations are the Abilene State Supported Living Center and San Angelo State Supported Living Center warehouse facilities in Texas. The purchaser is Desiree Alvarez from the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Danny Melvin serving as the agency contact.

The contract deliverables consist of two line items: twelve Tempus Wall Clocks (13" plastic model TC6236RF) manufactured by Advantus Corporation at $19.15 per unit, totaling $229.80; and seven packs of Scotch Heavy Duty Packing Tape with Dispenser (1.88" x 22.2 yards, clear, six-pack model 142-6) manufactured by 3M Corporation at $12.61 per pack, totaling $88.27. The State of Texas has claimed exemption from state and city sales taxes pursuant to Texas Tax Code Section 151.309(4).

Line items

Item Total
Scotch Heavy Duty Packing Tape with Dispenser, 1.88" x 22.2 yds., Clear, 6/Pack (142-6) 7 Package × $12.61 $88.27
Tempus Wall Clock, Plastic, 13" (Tc6236Rf) 12 Each × $19.15 $229.80

Files

File Type Posted
26309987-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26309987?

Contract 26309987 was awarded to Staples Contract & Commercial LLC by Health & Human Services Commission in Texas on July 28, 2026.

How much is contract 26309987 worth?

Its cumulative value is $318.07.

Is contract 26309987 an order under another contract?

Yes. It was placed under contract 615-C1.

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