General Office Supplies
Active Texas Awarded
- Contract number
- 26002624
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Facilities Commission
- Cumulative value
- $584.70
Award facts
- Completion date
- UNSPSC codes
- 44101700 Printer and photocopier and facsimile accessories
- 44103124 Thermal ribbon
- 44103116 Kit for printer
- 44103110 Print heads
- 44103107 Printer or facsimile or photocopier cleaning supplies
- 44103113 Phasers or inkjet kits
- 44103104 Transfer rolls
- 44103106 Ink sticks
- 44103111 Ink rolls
- 44103114 Laserjet coating kits
Updated .
About this award
The Texas Facilities Commission (TFC) awarded a term contract (26002624) to Staples Contract & Commercial LLC for the procurement of HP toner cartridges. The contract, effective September 19, 2025, and set to conclude on December 31, 2027, covers the acquisition of six standard yield toner cartridges: two each in Yellow (W2102A), Cyan (W2101A), and Magenta (W2103A) configurations. The total contract value is $584.70, with each individual cartridge priced at $97.45.
The purchase order will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery scheduled to the Texas Facilities Commission located at 1711 San Jacinto Blvd in Austin, Texas. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are for exclusive state government use. Delivery is set for three days after receipt of order (ARO), specifically September 22, 2025, representing a targeted, precise procurement of office printing supplies for state government operations.
Line items
| Item | Total |
|---|---|
| Hp 210A Yellow Standard Yield Toner Cartridge (W2102A) | $194.90 |
| Hp 210A Cyan Standard Yield Toner Cartridge (W2101A) | $194.90 |
| Hp 210A Magenta Standard Yield Toner Cartridge (W2103A) | $194.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26002624-0.pdf |
Quick answers
Who was awarded contract 26002624?
Contract 26002624 was awarded to Staples Contract & Commercial LLC by Texas Facilities Commission on September 19, 2025.
How much is contract 26002624 worth?
Its cumulative value is $584.70.
Is contract 26002624 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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