Staples 67 lb. Cardstock Paper, 8.5" x 11", Cream, 250 Sheets/Pack (82997) and 6 more items

The Texas Health & Human Services Commission (Contracting Organization 529) awarded a purchase order totaling $522.95 to Staples Contract & Commercial LLC under Term Contract 615-C1, effective October 13, 2026. The procurement encompasses seven line items of office supplies and ergonomic accessories, including cardstock paper in multiple weights and finishes, push pins, photo/invitation envelopes, beaded wrist rests, and a desktop stapler with reduced-effort operation. Delivery is scheduled for October 16, 2026, at Building 506 of the Department of State Health Services facility in Wichita Falls, Texas, with billing and fulfillment managed through the Terrell South Headquarters Warehouse in Terrell, Texas.

The purchase order was processed by purchasing agent George Mills and executed under Texas Tax Code Section 151.309(4) tax exemption authority. All quantities specified consist of standard office supply items, with unit pricing ranging from $6.49 to $18.81 per unit. This procurement represents a single-transaction purchase order rather than an ongoing supply contract, with all seven line items consolidated for delivery within a three-day fulfillment window.