General Office Supplies

Active Texas Awarded

Contract number
25212022
Awardee
Staples Contract & Commercial LLC
Contracting organization
Parks & Wildlife Department
Cumulative value
$99.18

Award facts

Completion date

Updated .

About this award

Texas Parks & Wildlife Department (802) has awarded a term contract to Staples Contract & Commercial LLC for general office supplies, effective from July 28, 2025, through December 31, 2027. The contract, identified as 25212022, covers procurement of specific office equipment and writing instruments, with an initial purchase order demonstrating a cumulative value of $99.18.

The initial line items include two Post-it Dry Erase Surfaces (2' x 3') priced at $27.79 each and two dozen Paper Mate InkJoy Retractable Gel Pens (black ink, fine point) at $21.80 per dozen. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing a state tax exemption under Texas Tax Code, Section 151.309(4). The contract specifies a three-day delivery window, with scheduled delivery on July 31, 2025, to the contractor's headquarters warehouse in Austin, Texas.

Line items

Item Total
Post-it Dry Erase Surface, 2' x 3' (DEF3x2) 2 Each × $27.79 $55.58
Paper Mate InkJoy Retractable Gel Pen, Fine Point, Black Ink, Dozen (1951720) 2 Dozen × $21.80 $43.60

Files

File Type Posted
25212022-0.pdf PDF

Quick answers

Who was awarded contract 25212022?

Contract 25212022 was awarded to Staples Contract & Commercial LLC by Parks & Wildlife Department in Texas on July 28, 2025.

How much is contract 25212022 worth?

Its cumulative value is $99.18.

Is contract 25212022 an order under another contract?

Yes. It was placed under contract 615-C1, a term contract.

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