General Office Supplies
Active Texas Awarded
- Contract number
- 26002394
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- 15th Court of Appeals
- Cumulative value
- $29.80
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44121801 Correction film or tape
- 24141708 Parcel handles
- 24141601 Bubble wrap
- 24141710 Tag wire
- 24141604 Wadding materials
- 44121900 Ink and lead refills
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 24113000 Slip sheets
Show all 32
- 24141600 Cushioning supplies
- 24113002 Fiberboard or solid kraftboard slip sheet
- 24113003 Plastic slip sheet
- 24121502 Packaging pouches or bags
- 24121512 Cold pack or ice brick
- 24141512 Packing absorbents
- 24141516 Dessicant
- 24141517 Polyfilm
- 24141518 Separator sheet
- 24141519 Steel packing band or strapping
- 24141520 Non metal packing band or strapping
- 24141606 Packing peanuts
- 24141703 Paper pieces
- 44121800 Correction media
- 24113001 Corrugated slip sheet
- 24141603 Cushioning
- 24141605 Air filled packing materials
- 24121510 Tea bag envelope
- 24121514 Insulation pack
- 24121511 Packaging carton
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
Updated .
About this award
The State of Texas, specifically the 15th Court of Appeals located in Austin, has awarded a term contract to Staples Contract & Commercial LLC for general office supplies. The contract, identified as 26002394, is effective from September 18, 2025, through December 31, 2027. The initial purchase order encompasses two specific office supply items: a pack of Scotch Packing Tape (1.88" x 54.6 yards, 8-pack) priced at $23.72 and two packs of Bic Wite-Out Correction Fluid (20 ml, 3-pack) priced at $3.04 each, resulting in a total transaction value of $29.80.
The contract is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is structured as a term contract, enabling the 15th Court of Appeals to procure office supplies under pre-negotiated terms. The purchase order specifies a three-day delivery timeframe, with a scheduled delivery date of September 22, 2025. The order leverages the state's sales tax exemption for tangible personal property secured for exclusive state use, as outlined in Texas Tax Code, Section 151.309(4). The prime contractor, Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, will deliver the items directly to the agency's address in Austin, Texas.
Line items
| Item | Total |
|---|---|
| Scotch Packing Tape, 1.88" X 54.6 Yds., Clear, 8/Pack (34508) | $23.72 |
| Bic Wite-Out Correction Fluid, 20 Ml., White, 3/Pack (50603) | $6.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26002394-0.pdf |
Quick answers
Who was awarded contract 26002394?
Contract 26002394 was awarded to Staples Contract & Commercial LLC by 15th Court of Appeals in Texas on September 18, 2025.
How much is contract 26002394 worth?
Its cumulative value is $29.80.
Is contract 26002394 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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