General Office Supplies

Active Texas Awarded

Contract number
26005644
Awardee
Staples Contract & Commercial LLC
Contracting organization
Parks & Wildlife Department
Cumulative value
$845.86

Award facts

Completion date

Updated .

About this award

The Texas Parks & Wildlife Department has awarded a term contract (26005644) to Staples Contract & Commercial LLC for general office supplies. The contract, effective from October 9, 2025, through December 31, 2027, covers a diverse range of office materials to be delivered to Lake Brownwood State Park in Brownwood, Texas. The cumulative contract value is $845.86, with line items including office essentials such as hanging file folders, bulletin boards, dry erase boards, rulers, paper folders, ink refills, adhesive labels, memo clipboards, Post-It note dispensers, and various markers and adhesive products.

The procurement is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Kate Sherman as the agency purchaser. The contract encompasses 14 distinct line items sourced from multiple manufacturers, including 3M Corporation, Avery Products Corporation, Sanford Corp, The Gorilla Glue Co., Marking Products Inc., Worklife Brands, and Acme United Corp. The initial delivery is scheduled for October 13, 2025, with a potential extension to October 17, 2025, to accommodate park administrator availability. The term contract provides a structured approach to acquiring standardized office supplies for the state park's operational needs.

Line items

Item Total
Staples174; Heavy Duty Hanging File Folder, 5-Tab, Letter Size, Assorted Colors, 25/Box (St-Cc) 1 Box × $19.35 $19.35
Staples Cork Bulletin Board, Aluminum Frame, 3'W X 2'H (28335-Cc) 3 Each × $62.94 $188.82
Tru Red Melamine Dry Erase Board, Gray Frame, 3' X 2' (Tr59355) 3 Each × $29.93 $89.79
Westcott 12" Standard Stainless Steel Ruler, Silver (10612) 4 Each × $4.30 $17.20
Staples Smooth 2-Pocket Paper Folder With Fasteners, Green, 25/Box (50773/27541-Cc) 1 Box × $10.85 $10.85
Offistamp Ink Refill, Red Ink (034517) 1 Each × $5.43 $5.43
Offistamp Ink Refill, Blue Ink (034518) 1 Each × $5.43 $5.43
Gorilla Original Glue, 2 Oz. (5000212) 3 Each × $4.09 $12.27
Gorilla Duct Tape, 1.88" X 30 Yds., Black (105629) 8 Roll × $10.26 $82.08
Sharpie Permanent Marker, Chisel Tip, Black, Dozen (38201) 1 Dozen × $11.51 $11.51
Sharpie Permanent Marker, Fine Tip, Red, Dozen (30002) 1 Dozen × $8.25 $8.25
Avery Self-Adhesive Plastic Reinforcement Labels In Dispenser, 1/4" Diameter, Matte White, 200/Pack (5729) 1 Package × $0.96 $0.96
Staples Memo Aluminum Storage Clipboard, Memo Size, Silver (44400-Cc) 16 Each × $21.47 $343.52
Post-It Note Pop-Up Dispenser For 3" X 3" Notes, Black/Gray (Abs-330-B) 10 Each × $5.04 $50.40
Show all 14

Files

File Type Posted
26005644-1.pdf PDF

Quick answers

Who was awarded contract 26005644?

Contract 26005644 was awarded to Staples Contract & Commercial LLC by Parks & Wildlife Department in Texas on October 9, 2025.

How much is contract 26005644 worth?

Its cumulative value is $845.86.

Is contract 26005644 an order under another contract?

Yes. It was placed under contract 615-C1, a term contract.

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