General Office Supplies
Active Texas Awarded
- Contract number
- 25212951
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $387.60
Award facts
- Completion date
- UNSPSC codes
- 44103104 Transfer rolls
- 44103107 Printer or facsimile or photocopier cleaning supplies
- 44103110 Print heads
- 44103113 Phasers or inkjet kits
- 44101700 Printer and photocopier and facsimile accessories
- 44103124 Thermal ribbon
- 44103116 Kit for printer
- 44103106 Ink sticks
- 44103111 Ink rolls
- 44103114 Laserjet coating kits
Updated .
About this award
The Texas Parks & Wildlife Department has awarded a term contract (No. 25212951) to Staples Contract & Commercial LLC for general office supplies. The specific line item under this contract involves the procurement of 4 HP 148A Black Standard Yield Toner Cartridges (W1480A), with a unit price of $96.90, resulting in a total contract value of $387.60.
The contract is effective from August 4, 2025, with a completion date of December 31, 2027. The purchase order specifies a delivery timeline of 3 days after receipt (ARO), with a targeted delivery date of August 7, 2025. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are secured for exclusive state use. The site contact for this procurement is Meagan Lesak, who can be reached at 979-255-8475.
Line items
| Item | Total |
|---|---|
| HP 148A Black Standard Yield Toner Cartridge (W1480A) | $387.60 |
Files
| File | Type | Posted |
|---|---|---|
| 25212951-0.pdf |
Quick answers
Who was awarded contract 25212951?
Contract 25212951 was awarded to Staples Contract & Commercial LLC by Parks & Wildlife Department in Texas on August 4, 2025.
How much is contract 25212951 worth?
Its cumulative value is $387.60.
Is contract 25212951 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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