General Office Supplies
Active Texas Awarded
- Contract number
- 25214283
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $130.42
Award facts
- Completion date
- NIGP codes
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 61560 Office Supplies, General (Not Otherwise Classified)
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61588 Tape And Dispensers, Office Type
- 62090 Pens, Marker Type (Including Highlighter Types)
- UNSPSC codes
- 26111710 Product specific battery packs
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 26111700 Batteries and cells and accessories
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
Show all 23
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 24102202 Box sealing tape dispensers
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 44121717 Combination pen and highlighter
Updated .
About this award
The Texas Comptroller of Public Accounts (Contracting Organization 304) awarded a term contract to Staples Contract & Commercial LLC for general office supplies. The contract, identified as 25214283, has a performance period from August 18, 2025, to December 31, 2027, with a cumulative value of $130. The contract covers a diverse range of office consumables and equipment from multiple manufacturers.
The line items include eight specific products: Expo magnetic dry erase markers, Scotch tape dispensers and refills, Duracell AAA and AA alkaline batteries, Staples tank highlighters, Staples recycled notes, and Westcott stainless steel scissors. Quantities range from 1-3 units per item, with unit prices varying from $2.30 to $20.31. The purchase order, tracked internally as 304-25-0341, will be delivered to a location in Austin, Texas, with a standard 3-day delivery timeline after receipt of order (ARO), and is secured under a state tax exemption certificate.
Line items
| Item | Total |
|---|---|
| Expo Magnetic Dry Erase Markers with Eraser, Chisel Tip, Assorted, 4/Pack (1944728) | $4.60 |
| Scotch Desktop Tape Dispenser, Black (MMMC38BK) | $6.90 |
| Scotch Transparent Tape Refill, 3/4" x 27.77 yds., 12-Pack (600K12) | $53.79 |
| Duracell Coppertop AAA Alkaline Battery, 20/Pack (MN2400B20Z) | $20.31 |
| Duracell Coppertop AA Alkaline Battery, 20/Pack (MN1500B20Z) | $20.31 |
| Staples Hype Tank Highlighters, Chisel Tip, Yellow, Dozen (29203-CC) | $5.07 |
| Staples Recycled Notes, 3" x 3", Sunshine Collection, 100 Sheet/Pad, 36 Pads/Pack (S-33YR36) | $8.82 |
| Westcott All Purpose 8" Stainless Steel Standard Scissors, Pointed Tip, Black, 3/Pack (16907) | $10.62 |
Files
| File | Type | Posted |
|---|---|---|
| 25214283-0.pdf |
Quick answers
Who was awarded contract 25214283?
Contract 25214283 was awarded to Staples Contract & Commercial LLC by Comptroller of Public Accounts in Texas on August 18, 2025.
How much is contract 25214283 worth?
Its cumulative value is $130.42.
Is contract 25214283 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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