General Office Supplies
Active Texas Awarded
- Contract number
- 26001519
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $50.33
Award facts
- Completion date
- NIGP codes
Updated .
About this award
The Texas Parks & Wildlife Department (Contract No. 26001519) has awarded a term contract to Staples Contract & Commercial LLC for general office supplies. The contract, effective September 16, 2025, and set to conclude on December 31, 2027, encompasses six specific line items of office organizational materials. The procurement includes Avery brand plastic dividers (5-tab, 8-tab, and A-Z configurations), Staples monthly leather dividers, and Sharpie writing implements such as liquid highlighters and china markers.
The contract, with a nominal cumulative value of $50.33, will be fulfilled through a purchase order delivered to McKinney Falls State Park in Austin, Texas. The line items consist of multiple sets and dozens of office supplies, with unit prices ranging from $1.12 to $10.85. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with a three-day after receipt of order (ARO) delivery timeline. The State of Texas maintains tax exemption under Texas Tax Code Section 151.309(4) for this exclusive state use procurement.
Line items
| Item | Total |
|---|---|
| Avery Big Tab Plastic Insertable Dividers With Pockets, 5-Tab, Multicolor (11902) | $3.76 |
| Sharpie Peel-Off China Marker, Black, Dozen (02089) | $10.47 |
| Avery Big Tab Insertable Dividers, 8-Tab, Assorted Colors (11123) | $2.24 |
| Sharpie Liquid Highlighter, Chisel Tip, Yellow, Dozen (1754463) | $21.70 |
| Avery A-Z Plastic Dividers, 12-Tab, Multicolor (11330) | $6.14 |
| Staples Monthly Leather Dividers, Black 12 Tab, Buff (13551/11484) | $6.02 |
Files
| File | Type | Posted |
|---|---|---|
| 26001519-0.pdf |
Quick answers
Who was awarded contract 26001519?
Contract 26001519 was awarded to Staples Contract & Commercial LLC by Parks & Wildlife Department in Texas on September 16, 2025.
How much is contract 26001519 worth?
Its cumulative value is $50.33.
Is contract 26001519 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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