General Office Supplies
Active Texas Awarded
- Contract number
- 25213258
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Workforce Commission
- Cumulative value
- $296.76
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44121632 Scissor sharpener
- 44121633 Postage stamp dispensers
- 44111523 Desk organizer accessories kit
- 45131502 Black and white film
- 44111502 Desk drawer organizers
- 44111605 Cash or ticket boxes
- 44121634 Adhesive rollers
- 56101716 Desktop organizer hutches
- 45131509 Film spotting color
- 44111500 Organizers and accessories
Show all 27
- 44111503 Desktop trays or organizers
- 44111520 Surface protectors or pads
- 44111606 Cash box trays
- 44121627 Bookmark
- 45131501 Color film
- 45131506 Slide film
- 44102502 Sorters
- 44111501 Message holders or dispensers
- 44111510 Hanging organizers or accessories
- 44121631 Glue dispensers or refills
- 44122001 Index card files
- 44122009 Rotary or business card files
- 45131500 Still picture film
- 45131600 Moving picture media
- 45131503 Instant picture film
- 45131508 Negative film
- 45131601 Motion picture camera film
Updated .
About this award
The Texas Workforce Commission (TWC), located in Texas, has awarded a term contract (No. 25213258) to Staples Contract & Commercial LLC for general office supplies. The contract, effective from August 7, 2025, to December 31, 2027, involves the procurement of specific office equipment for the San Antonio-based agency. The purchased items include a TRU RED Magnetic Porcelain Dry Erase Board with a gunmetal frame, measuring 4' x 3', and three Mind Reader 9-to-5 Collection Anti-Fatigue Mats in black.
The contract's total value is $296.76, with a unit price breakdown of $152.28 for the dry erase board and $48.16 per anti-fatigue mat. The purchase order (PO No. 25213258) is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes specific delivery instructions, with a targeted delivery date of August 11, 2025. Invoicing requirements mandate submission via email in PDF or Word format, with mandatory references to the TXSMB Purchase Order and TWC Internal Tracking number.
Line items
| Item | Total |
|---|---|
| TRU RED Magnetic Porcelain Dry Erase Board, Gunmetal Frame, 4' x 3' (TR61185) | $152.28 |
| Mind Reader 9-to-5 Collection Anti-Fatigue Mat, 39.5" x 20.25", Black (SDMAT-BLK) | $144.48 |
Files
| File | Type | Posted |
|---|---|---|
| 25213258-0.pdf |
Quick answers
Who was awarded contract 25213258?
Contract 25213258 was awarded to Staples Contract & Commercial LLC by Texas Workforce Commission on August 7, 2025.
How much is contract 25213258 worth?
Its cumulative value is $296.76.
Is contract 25213258 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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