General Office Supplies
Active Texas Awarded
- Contract number
- 26006358
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $82.08
Award facts
- Completion date
- UNSPSC codes
- 24141708 Parcel handles
- 24141601 Bubble wrap
- 24141710 Tag wire
- 24141604 Wadding materials
- 24113001 Corrugated slip sheet
- 24141603 Cushioning
- 24141605 Air filled packing materials
- 24121510 Tea bag envelope
- 24121514 Insulation pack
- 24121511 Packaging carton
Show all 26
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
- 24113000 Slip sheets
- 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
Updated .
About this award
The Texas Parks & Wildlife Department has awarded a term contract (26006358) to Staples Contract & Commercial LLC for general office supplies. The specific purchase order, issued on October 14, 2025, involves the procurement of 8 rolls of Gorilla Duct Tape (1.88" X 30 Yds., Black) at a unit price of $10.26, resulting in a total contract value of $82.08. The order is associated with Estero Llano Grande State Park, with billing and shipping addresses located in Austin and Weslaco, Texas, respectively.
The contract period runs from October 14, 2025, to December 31, 2027, with a three-day delivery after receipt (ARO) and an initial delivery date of October 15, 2025. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are secured for exclusive use by the State of Texas. The manufacturer of the duct tape is The Gorilla Glue Co., and the order was processed by agency purchaser Cara Kureska.
Line items
| Item | Total |
|---|---|
| Gorilla Duct Tape, 1.88" X 30 Yds., Black (105629) | $82.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26006358-0.pdf | ||
| 26006358-1.pdf |
Quick answers
Who was awarded contract 26006358?
Contract 26006358 was awarded to Staples Contract & Commercial LLC by Parks & Wildlife Department in Texas on October 14, 2025.
How much is contract 26006358 worth?
Its cumulative value is $82.08.
Is contract 26006358 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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