General Office Supplies
Active Texas Awarded
- Contract number
- 26001673
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $363.49
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44122012 Clipboards
- 44122023 Archboards
- 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
- 44111914 Chart hanger
- 44121632 Scissor sharpener
Show all 22
- 44121633 Postage stamp dispensers
- 44111523 Desk organizer accessories kit
- 42301505 Nursing or medical clipboards
- 44111502 Desk drawer organizers
- 44111605 Cash or ticket boxes
- 44121634 Adhesive rollers
- 56101716 Desktop organizer hutches
- 44111500 Organizers and accessories
- 44111503 Desktop trays or organizers
- 44111520 Surface protectors or pads
- 44111606 Cash box trays
- 44121627 Bookmark
Updated .
About this award
The Texas Parks & Wildlife Department awarded a term contract (Contract 615-C1) to Staples Contract & Commercial LLC for general office supplies on September 17, 2025. The contract, valued at $523, covers office equipment and supplies for the Devils River State Park in Del Rio, Texas, with a performance period from the award date through December 31, 2027. The procurement includes multiple line items of office supplies and presentation equipment.
Specific line items under this contract comprise four primary products: two packages of memo-size translucent clipboards, two packages of letter-size black plastic clipboards, a 4' x 3' Staples Standard Cork & Dry Erase Whiteboard, and a 6' x 4' Tru Red Magnetic Porcelain Dry Erase Board with a black frame. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and specifies a three-day delivery timeframe following order receipt, with a targeted delivery date of September 22, 2025, to the Devils River State Park location.
Line items
| Item | Total |
|---|---|
| Staples Plastic Clipboards, Memo Size, Translucent Blue/Translucent Black, 2/Pack (21423) | $7.58 |
| Staples Plastic Clipboards, Letter Size, Black, 6/Pack (23143) | $21.46 |
| Staples Standard Cork & Dry Erase Whiteboard, 4' X 3' (28324-Cc) | — |
| Tru Red Magnetic Porcelain Dry Erase Board, Black Frame, 6' X 4' (Tr61190) | $334.45 |
Files
| File | Type | Posted |
|---|---|---|
| 26001673-1.pdf | ||
| 26001673-3.pdf | ||
| 26001673-0.pdf |
Quick answers
Who was awarded contract 26001673?
Contract 26001673 was awarded to Staples Contract & Commercial LLC by Parks & Wildlife Department in Texas on September 17, 2025.
How much is contract 26001673 worth?
Its cumulative value is $363.49.
Is contract 26001673 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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