General Office Supplies
Active Texas Awarded
- Contract number
- 26000854
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Office of the Attorney General
- Cumulative value
- $359.16
Award facts
- Completion date
- UNSPSC codes
- 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
- 44121632 Scissor sharpener
- 44121633 Postage stamp dispensers
- 44111523 Desk organizer accessories kit
- 44111500 Organizers and accessories
Updated .
About this award
The Office of the Attorney General in Texas, Contracting Organization 302, awarded a term contract to Staples Contract & Commercial LLC for general office supplies. Specifically, the contract covers the procurement of 12 Tru Red Melamine Dry Erase Boards, manufactured by WORKLIFE BRANDS, with a gray frame measuring 3' x 2'. The purchase order (PO No. 26000854) was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with a unit price of $29.93 per board, resulting in a total order value of $359.16.
The contract period extends from September 11, 2025, to December 31, 2027, with an initial delivery scheduled for September 15, 2025, on a 3-day After Receipt of Order (ARO) timeline. The procurement is classified under the NIGP code 61533 and commodity code 24534076, with the State of Texas holding a tax-exempt status for federal excise taxes. The contract was awarded under the state term contract designation 615-C1, with the purchase initiated by agency purchaser Dalton Enamorado from the Office of the Attorney General.
Line items
| Item | Total |
|---|---|
| Tru Red Melamine Dry Erase Board, Gray Frame, 3' X 2' (Tr59355) | $359.16 |
Files
| File | Type | Posted |
|---|---|---|
| 26000854-0.pdf |
Quick answers
Who was awarded contract 26000854?
Contract 26000854 was awarded to Staples Contract & Commercial LLC by Office of the Attorney General in Texas on September 11, 2025.
How much is contract 26000854 worth?
Its cumulative value is $359.16.
Is contract 26000854 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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