General Office Supplies
Active Texas Awarded
- Contract number
- 25213419
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $45.20
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
Updated .
About this award
The Texas Parks & Wildlife Department awarded a term contract to Staples Contract & Commercial LLC for general office supplies, effective August 11, 2025, with a completion date of December 31, 2027. The contract, identified as 25213419, was issued through the Texas Comptroller of Public Accounts - Statewide Procurement Division and covers specific office supply items for departmental use in Austin, TX.
The initial purchase order includes two line items: 5 packages of Post-it Greener Notes (4" x 6", Sweet Sprinkles Collection) from 3M Corporation, priced at $7.20 per package, and 2 packages of Expo Magnetic Dry Erase Markers with Eraser from Sanford Corporation, priced at $4.60 per package. The total contract value for this initial order is $45.20, with a three-day delivery timeline and shipping scheduled for August 14, 2025. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), and will be fulfilled by the prime contractor, Staples Contract & Commercial LLC.
Line items
| Item | Total |
|---|---|
| Expo Magnetic Dry Erase Markers with Eraser, Chisel Tip, Assorted, 4/Pack (1944728) | $9.20 |
| Post-it Greener Notes, 4" x 6", Sweet Sprinkles Collection, Lined, 100 Sheets/Pad, 5 Pads/Pack (6605PKRPA) | $36.00 |
Files
| File | Type | Posted |
|---|---|---|
| 25213419-0.pdf |
Quick answers
Who was awarded contract 25213419?
Contract 25213419 was awarded to Staples Contract & Commercial LLC by Parks & Wildlife Department in Texas on August 11, 2025.
How much is contract 25213419 worth?
Its cumulative value is $45.20.
Is contract 25213419 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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