General Office Supplies
Active Texas Awarded
- Contract number
- 25212175
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $41.16
Award facts
- Completion date
- NIGP codes
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 61569 Paper Clips, Clamps, Fasteners (Round And Flat Head), Dispensers, Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- UNSPSC codes
- 44121801 Correction film or tape
- 44121800 Correction media
- 44121628 Clip holders or dispensers
- 44122105 Binder or bulldog clips
- 44121701 Rollerball pens
- 44121704 Ball point pens
- 44121718 Secured pen sets
- 44121900 Ink and lead refills
- 44121802 Correction fluid
- 44121805 Correction pens
Show all 25
- 44121806 Correction pen refills
- 44122026 Paper claws
- 44122104 Paper clips
- 44122112 Round head fasteners
- 44122113 Tag fasteners
- 44122114 Screw posts
- 44122121 Wall or board clips
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 60121537 Dip pens or their accessories
- 44121717 Combination pen and highlighter
Updated .
About this award
The Texas Parks & Wildlife Department has awarded a term contract to Staples Contract & Commercial LLC for general office supplies, effective from July 29, 2025, through December 31, 2027. The contract, identified by reference number 25212175, covers a range of office consumables including Sharpie Industrial Permanent Markers, BIC Brite Liner Stick Highlighters, Pilot FriXion Light Pastel Erasable Highlighters, BIC Wite-Out Correction Tape, and Staples Push Pins. The initial purchase order demonstrates a modest transactional value of $41.16, with delivery specified to the department's Building D location at 4200 Smith School Road in Austin, Texas.
The contract is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchase being tax-exempt under Texas Tax Code, Section 151.309(4). Line items include various office supply quantities, such as one dozen Sharpie markers, single packages of BIC highlighters and correction tape, two packages of Pilot erasable highlighters, and a package of Staples push pins. The contract appears to be a standard term-based state procurement vehicle, enabling the Parks & Wildlife Department to acquire essential office supplies through a pre-negotiated agreement with a national office supply vendor.
Line items
| Item | Total |
|---|---|
| Sharpie Industrial Permanent Markers, Fine Tip, Black, Dozen (13601A) | $9.01 |
| BIC Brite Liner Stick Highlighter, Chisel Tip, Assorted, 24/Pack (BL241AST) | $7.86 |
| Pilot FriXion Light Pastel Erasable Highlighters, Chisel Tip, Assorted Ink, 5/Pack (46543) | $6.28 |
| BIC Wite-Out EZ Correct Correction Tape, White, 10/Pack (50790) | $12.52 |
| Staples Push Pins, Assorted, 500/Pack (20938) | $5.49 |
Files
| File | Type | Posted |
|---|---|---|
| 25212175-0.pdf |
Quick answers
Who was awarded contract 25212175?
Contract 25212175 was awarded to Staples Contract & Commercial LLC by Parks & Wildlife Department in Texas on July 29, 2025.
How much is contract 25212175 worth?
Its cumulative value is $41.16.
Is contract 25212175 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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