General Office Supplies
Active Texas Awarded
- Contract number
- 26006767
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Secretary of State
- Cumulative value
- $878.24
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44103106 Ink sticks
- 44103111 Ink rolls
- 44103114 Laserjet coating kits
- 44103121 Printer or facsimile or photocopier roller guides
- 44103122 Print bands
- 44103125 Printer maintenance kit
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
Show all 27
- 44101700 Printer and photocopier and facsimile accessories
- 44103124 Thermal ribbon
- 44103116 Kit for printer
- 26111710 Product specific battery packs
- 44103110 Print heads
- 44103107 Printer or facsimile or photocopier cleaning supplies
- 44103113 Phasers or inkjet kits
- 44103104 Transfer rolls
- 26111700 Batteries and cells and accessories
- 44103105 Ink cartridges
- 44103112 Printer ribbon
- 44103126 Digital duplicating machine ink
- 55121612 Printer labels
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
Updated .
About this award
The Texas Secretary of State's Office (Contracting Organization 307) has awarded a term contract to Staples Contract & Commercial LLC for general office supplies. The contract, identified as 26006767, spans from October 15, 2025, to December 31, 2027, with a cumulative value of $878. The primary procurement consists of HP 414X high-yield toner cartridges in multiple colors (black, yellow, cyan, and magenta) and a pack of Duracell Coppertop AA alkaline batteries.
The line items include one 36-pack of Duracell batteries priced at $34.78, and four HP 414X toner cartridges with varying page yields and prices: black cartridge (7,500 pages) at $165.43, and color cartridges (yellow, cyan, magenta - each printing 6,000 pages) at $226.01 each. The purchase order, issued on October 15, 2025, is tax-exempt under Texas Tax Code, Section 151.309(4), and specifies a three-day delivery period with a scheduled delivery date of October 16, 2025. The contract was procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| Duracell Coppertop Aa Alkaline Battery, 36/Pack (Mn15P36) | $34.78 |
| Hp 414X Magenta High Yield Toner Cartridge (W2023X), Print Up To 6000 Pages | $226.01 |
| Hp 414X Cyan High Yield Toner Cartridge (W2021X), Print Up To 6000 Pages | $226.01 |
| Hp 414X Yellow High Yield Toner Cartridge (W2022X), Print Up To 6000 Pages | $226.01 |
| Hp 414X Black High Yield Toner Cartridge (W2020X), Print Up To 7500 Pages | $165.43 |
Files
| File | Type | Posted |
|---|---|---|
| 26006767-0.pdf | ||
| 26006767-1.pdf |
Quick answers
Who was awarded contract 26006767?
Contract 26006767 was awarded to Staples Contract & Commercial LLC by Secretary of State in Texas on October 15, 2025.
How much is contract 26006767 worth?
Its cumulative value is $878.24.
Is contract 26006767 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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