General Office Supplies

The Texas Parks & Wildlife Department awarded a term contract to Staples Contract & Commercial LLC for general office supplies, effective July 29, 2025, with a completion date of December 31, 2027. The contract, identified as 25212191, covers specific office equipment and supplies for Blanco State Park, with an initial purchase order totaling $93.17. The primary line items include twelve Scotch Display Pockets (8.81" x 11.2", Clear) priced at $4.22 each, and one Flipside Calendar Board (18" x 24", Magnetic Dry Erase, Framed) at $42.53.

The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with delivery scheduled to 4200 Smith School Road in Austin, Texas. The contract is structured as a term contract with a three-day delivery window after receipt of order (ARO), and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4). The order will be fulfilled by Staples Contract & Commercial LLC, with products sourced from manufacturers 3M Corporation and Flipside Products, supporting the operational needs of the Texas Parks & Wildlife Department.