General Office Supplies

Staples Contract & Commercial LLC was awarded a term contract by the Texas Military Department for general office supplies, specifically targeting the procurement of Paper Mate Pink Pearl Erasers. The contract, identified as 26001695, covers a performance period from September 17, 2025, to December 31, 2027, with the initial purchase order involving 7 boxes of erasers at a unit price of $7.69 per box, totaling $53.83.

The contract is administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with goods to be delivered to the Texas Military Department's facility in Eagle Lake, Texas. The purchase order specifies a three-day delivery after receipt of order (ARO), with a specific delivery date of September 22, 2025. The transaction is tax-exempt under Texas Tax Code, Section 151.309(4), and processed through the agency's purchaser, Lorenza Herrera, with the prime contractor being Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts.