General Office Supplies
Active Texas Awarded
- Contract number
- 25211981
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $200.28
Award facts
- Completion date
Updated .
About this award
The Texas Parks & Wildlife Department awarded a term contract (25211981) to Staples Contract & Commercial LLC for general office supplies. The specific line item under this contract involves the procurement of HP 950XL/951 ink cartridge multi-packs, with an initial purchase of two packages at a unit price of $100.14, resulting in a total transaction value of $200.28. The contract is effective from July 28, 2025, with a completion date of December 31, 2027.
The purchase order, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, specifies a 3-day delivery after receipt (ARO) with a planned delivery date of July 31, 2025. The ink cartridges are designated for internal state use and are tax-exempt under Texas Tax Code, Section 151.309(4). The specific order is managed by Maria Munoz from the Parks & Wildlife Department and is intended for use by Cheryl Chaney, with HP INC. as the manufacturer of the specified ink cartridge multi-pack.
Line items
| Item | Total |
|---|---|
| HP 950XL/951 Black High Yield and Cyan/Magenta/Yellow Standard Yield Ink Cartridge, 4/Pack (C2P01FN#140) | $200.28 |
Files
| File | Type | Posted |
|---|---|---|
| 25211981-0.pdf |
Quick answers
Who was awarded contract 25211981?
Contract 25211981 was awarded to Staples Contract & Commercial LLC by Parks & Wildlife Department in Texas on July 28, 2025.
How much is contract 25211981 worth?
Its cumulative value is $200.28.
Is contract 25211981 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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