General Office Supplies

Active Texas Awarded

Contract number
25212684
Awardee
Staples Contract & Commercial LLC
Contracting organization
Parks & Wildlife Department
Cumulative value
$8.25

Award facts

Completion date

Updated .

About this award

Staples Contract & Commercial LLC was awarded a term contract (25212684) by the Texas Parks & Wildlife Department on August 1, 2025, for the procurement of general office supplies. The initial contract line item focuses on Sharpie Permanent Markers, specifically Fine Tip Black markers, with a unit price of $8.25 per dozen. The contract is structured as a term agreement with a performance period from August 1, 2025, through December 31, 2027.

The contract, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, demonstrates a targeted acquisition of office consumables for state government use. The specific purchase order (PO No. 25212684) indicates a delivery timeline of 3 days after receipt, with the initial order of one dozen markers manufactured by SANFORD CORP. The contract leverages a state sales tax exemption under Texas Tax Code, Section 151.309(4), and will be managed through the Texas Parks & Wildlife Department's warehouse operations in Austin, Texas.

Line items

Item Total
Sharpie Permanent Marker, Fine Tip, Black, Dozen (30001) 1 Dozen × $8.25 $8.25

Files

File Type Posted
25212684-0.pdf PDF

Quick answers

Who was awarded contract 25212684?

Contract 25212684 was awarded to Staples Contract & Commercial LLC by Parks & Wildlife Department in Texas on August 1, 2025.

How much is contract 25212684 worth?

Its cumulative value is $8.25.

Is contract 25212684 an order under another contract?

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

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