Bostitch Office Electric Pencil Sharpener, Chrome (Eps4-Chrome)
Texas Awarded
- Contract number
- 27001857
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $45.64
About this award
The State of Texas, Department of State Health Services (Agency 537), awarded a purchase order to Staples Contract & Commercial LLC on September 16, 2026, under the existing term contract 615-C1. The contract calls for the procurement of two Bostitch Office Electric Pencil Sharpeners, Chrome model (EPS4-Chrome), manufactured by AMAX Inc., at a unit price of $22.82 each, for a cumulative contract value of $45.64. Delivery was scheduled for September 21, 2026, with an estimated transit time of three days.
The place of performance and delivery is the Health & Human Services Commission facility located in Temple, Texas. The purchasing agent was Debra Burns, with the order recipient identified as Emily Quiles. Invoices are to be directed to Invoices@dshs.texas.gov. As a state entity, the State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
Line items
| Item | Total |
|---|---|
| Bostitch Office Electric Pencil Sharpener, Chrome (Eps4-Chrome) | $45.64 |
Files
| File | Type | Posted |
|---|---|---|
| 27001857-0.pdf |
Updated .
Quick answers
Who was awarded contract 27001857?
Contract 27001857 was awarded to Staples Contract & Commercial LLC by Dept of State Health Services in Texas on September 16, 2026.
How much is contract 27001857 worth?
Its cumulative value is $45.64.
Is contract 27001857 an order under another contract?
Yes. It was placed under contract 615-C1.
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