General Office Supplies
Active Texas Awarded
- Contract number
- 26007317
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $88.04
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111710 Product specific battery packs
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44122026 Paper claws
Show all 24
- 44122104 Paper clips
- 44122112 Round head fasteners
- 44122113 Tag fasteners
- 44122114 Screw posts
- 44122121 Wall or board clips
- 26111700 Batteries and cells and accessories
- 44121628 Clip holders or dispensers
- 44122105 Binder or bulldog clips
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 14111829 Pre-printed notepad
- 44121508 Message droppers
Updated .
About this award
The State of Texas, through the Comptroller of Public Accounts (Agency 304), has awarded a term contract (26007317) to Staples Contract & Commercial LLC for general office supplies. The contract, effective from October 20, 2025, to December 31, 2027, covers the procurement of specific office consumables, including Duracell Coppertop AA Alkaline Batteries, Staples Binder Clips, and Post-It Flags. The purchase order (PO No. 26007317) details three line items with specific quantities: one pack of batteries, five packs of binder clips, and six packs of flags.
The contract's total value is $88.04, with unit prices ranging from $4.66 to $34.78. Delivery is specified for October 23, 2025, with a three-day delivery window after receipt of order. The purchase order will be shipped to 4437 Supply Court, Building #5 in Austin, Texas, and is exempt from Federal Excise Taxes under the Texas Tax Code. The contract is managed by Monica Carrington from the Comptroller of Public Accounts and represents a standard term supply agreement for office materials.
Line items
| Item | Total |
|---|---|
| Duracell Coppertop Aa Alkaline Battery, 36/Pack (Mn15P36) | $34.78 |
| Staples Binder Clips, Assorted, Black, 60/Pack (15339) | $25.30 |
| Post-It Flags Pack, .94" Wide, Assorted Colors, 200 Flags/Pack Plus Flag + Highlighter (680-Rybgva) | $27.96 |
Files
| File | Type | Posted |
|---|---|---|
| 26007317-0.pdf |
Quick answers
Who was awarded contract 26007317?
Contract 26007317 was awarded to Staples Contract & Commercial LLC by Comptroller of Public Accounts in Texas on October 20, 2025.
How much is contract 26007317 worth?
Its cumulative value is $88.04.
Is contract 26007317 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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