General Office Supplies
Active Texas Awarded
- Contract number
- 26001076
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Military Department
- Cumulative value
- $290.58
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 60121523 Permanent pens
- 60121113 Foil construction paper
- 60121518 Graphite pencils
- 60121520 Charcoal pencils
- 60121526 Calligraphy pens
- 44122010 Dividers
- 60121112 Groundwood construction paper
- 60121521 Watercolor pencils
- 60121519 Wax based colored drawing pencils
- 44122008 Tab indexes
Show all 26
- 44122014 Sheet lifters
- 44122015 File backers
- 44122018 File inserts or tabs
- 44122034 Book page holder
- 55121619 Non adhesive labels
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 14111610 Construction paper
- 60121111 Sulphite construction paper
- 60121114 Origami craft papers
- 60121525 Technical pens
- 44121717 Combination pen and highlighter
- 60121524 Gel pens
- 60111306 Tracing letters or numbers
- 60121522 Waterbased pens
Updated .
About this award
The Texas Military Department has awarded a term contract to Staples Contract & Commercial LLC for general office supplies, effective September 12, 2025, with a completion date of December 31, 2027. The contract, identified as 26001076, covers the procurement of specific office materials for the department's Eagle Lake, Texas location. The initial purchase order includes three primary line items: 6 boxes of Staples Standard Weight Sheet Protectors, 150 Staples Zipper Polyester Pouches, and 12 packs of Expo Magnetic Dry Erase Markers.
The contract's initial order value is $290.58, with a tax-exempt status under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use. The purchase order specifies a 3-day delivery after receipt (ARO), with a targeted delivery date of September 15, 2025. The contract represents a strategic sourcing approach by the Texas Military Department to standardize office supply procurement through a pre-negotiated term contract with a national office supply vendor, ensuring consistent pricing and streamlined acquisition processes.
Line items
| Item | Total |
|---|---|
| Expo Magnetic Dry Erase Markers With Eraser, Chisel Tip, Assorted, 4/Pack (1944728) | $55.32 |
| Staples Zipper Polyester Pouch, Black (24220) | $196.50 |
| Staples Standard Weight Sheet Protector, 8.5" X 11", Clear, 50/Box (10519-Cc) | $38.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26001076-0.pdf |
Quick answers
Who was awarded contract 26001076?
Contract 26001076 was awarded to Staples Contract & Commercial LLC by Texas Military Department on September 12, 2025.
How much is contract 26001076 worth?
Its cumulative value is $290.58.
Is contract 26001076 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award