General Office Supplies

Active Texas Awarded

Contract number
25214823
Awardee
Staples Contract & Commercial LLC
Contracting organization
Comptroller of Public Accounts
Cumulative value
$46.08

Award facts

Completion date

Updated .

About this award

The Texas Comptroller of Public Accounts - Statewide Procurement Division has awarded a term contract (Contract 615-C1) to Staples Contract & Commercial LLC for general office supplies. The contract, effective from August 25, 2025, to December 31, 2027, covers the procurement of specific office materials for state agency use. The current purchase order (PO No. 25214823) includes two line items: 4 sets of Avery Allstate Numbers 1-25 Paper Dividers (white, 25-tab) and 12 TOPS Legal Pads (8.5" x 11.75", wide ruled, white, 50 sheets per pad).

The contract's total purchase order value is $46.08, with items to be delivered to 4437 Supply Court, Building #5 in Austin, Texas. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and requires delivery within 3 days after receipt (ARO) by August 28, 2025. The prime contractor, Staples Contract & Commercial LLC, based in Framingham, Massachusetts, will fulfill the order using products from Avery Products Corporation and TOPS Business Forms, demonstrating a standard state-level office supply procurement process.

Line items

Item Total
TOPS The Legal Pad Notepad, 8.5" x 11.75", Wide Ruled, White, 50 Sheets/Pad, 1 Pad/Pack (TOP 7533) 12 Each × $2.55 $30.60
Avery Allstate Numbers 1 - 25 Paper Dividers, 25-Tab, White (01701) 4 Set × $3.87 $15.48

Files

File Type Posted
25214823-0.pdf PDF

Quick answers

Who was awarded contract 25214823?

Contract 25214823 was awarded to Staples Contract & Commercial LLC by Comptroller of Public Accounts in Texas on August 25, 2025.

How much is contract 25214823 worth?

Its cumulative value is $46.08.

Is contract 25214823 an order under another contract?

Yes. It was placed under contract 615-C1, a term contract.

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