General Office Supplies
Active Texas Awarded
- Contract number
- 25214797
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Exec Council Physical Therapy & OT Examiners
- Cumulative value
- $557.74
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44101700 Printer and photocopier and facsimile accessories
- 44103124 Thermal ribbon
- 44103116 Kit for printer
- 44103104 Transfer rolls
- 44103107 Printer or facsimile or photocopier cleaning supplies
- 44103110 Print heads
- 44103113 Phasers or inkjet kits
- 44103106 Ink sticks
- 44103111 Ink rolls
- 44103114 Laserjet coating kits
Show all 19
- 44103121 Printer or facsimile or photocopier roller guides
- 44103122 Print bands
- 44103125 Printer maintenance kit
- 45112004 Microfiche reader printer components or accessories
- 44103105 Ink cartridges
- 44103112 Printer ribbon
- 44103126 Digital duplicating machine ink
- 55121612 Printer labels
- 42172019 Snake-bite suction kit
Updated .
About this award
The Texas Comptroller of Public Accounts - Statewide Procurement Division awarded a term contract (No. 615-C1) to Staples Contract & Commercial LLC for general office supplies. The contract, issued to the Executive Council of Physical Therapy & OT Examiners, has a performance period from August 25, 2025, to December 31, 2027, with an initial contract value of $557.74. The procurement covers three primary line items: two packs of HP 962XL/962 ink cartridges, two Lexmark 501 Black High Yield toner cartridges, and three Johnson & Johnson All-Purpose First Aid Kits.
The contract specifies a three-day delivery window (After Receipt of Order) with a planned delivery date of August 28, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are secured for exclusive state government use. Billing and shipping will be processed to an address in Austin, Texas, with Staples Contract & Commercial LLC serving as the prime contractor. The transaction represents a standard state-level procurement for essential office consumables and safety equipment for a state executive council.
Line items
| Item | Total |
|---|---|
| HP 962XL/962 Black High Yield and Cyan/Magenta/Yellow Standard Yield Ink Cartridge, 4/Pack (3JB34AN140) | $185.66 |
| Lexmark 501 Black High Yield Toner Cartridge (50F1H00) | $308.66 |
| Johnson & Johnson All-Purpose First Aid Kit, 160 Pc. (202045) | $63.42 |
Files
| File | Type | Posted |
|---|---|---|
| 25214797-0.pdf |
Quick answers
Who was awarded contract 25214797?
Contract 25214797 was awarded to Staples Contract & Commercial LLC by Exec Council Physical Therapy & OT Examiners in Texas on August 25, 2025.
How much is contract 25214797 worth?
Its cumulative value is $557.74.
Is contract 25214797 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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