General Office Supplies
Active Texas Awarded
- Contract number
- 26023920
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $211.84
Award facts
- Completion date
- NIGP codes
- 31006 Envelopes: Clasp, String, Etc.
- 60530 Embossing Machines And Labeling Machines And Tapes, (Including Credit Card Embossers)
- 61505 Adhesives And Applicators: Glue, Mucilage, Paste, Etc.
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 64075 Toilet Tissues, Paper Towels, And Toilet Seat Covers
- UNSPSC codes
- 44102413 Compact disc or digital versatile disc CD/DVD labeling system kit
- 44102406 Lettering equipment
- 44121801 Correction film or tape
- 44102409 Semi automatic labeling systems
- 55121611 Label making tapes
- 31201609 Hot melt adhesives
- 31201602 Pastes
- 44121800 Correction media
- 14111702 Toilet seat covers
- 44102201 Endorsers
Show all 24
- 44102405 Label making machines
- 44102407 Tape embosser
- 44102408 Automatic labeling systems
- 31201604 Rubber cements
- 44121900 Ink and lead refills
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 14111700 Personal paper products
- 14111704 Toilet tissue
- 44121507 Catalog or clasp envelopes
- 44102400 Labeling machines
- 44102404 Label applying machines
- 14111703 Paper towels
Updated .
About this award
The Texas Parks & Wildlife Department has awarded a term contract (No. 26023920) to Staples Contract & Commercial LLC for general office supplies. The contract, effective from October 28, 2025, to December 31, 2027, covers a range of office and maintenance items for Village Creek State Park in Lumberton, Texas. The contract's cumulative value is $211, with line items including office essentials such as Elmer's craft glue, Stanley dual-melt glue guns, Brother P-Touch label maker tapes, Staples cap erasers, Quality Park kraft envelopes, and both white and brown single-roll paper towels.
The procurement is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is tax-exempt under Texas Tax Code Section 151.309(4). The purchase order (PO No. 26023920) specifies delivery of multiple items across two contract types, with delivery dates scheduled for October 30-31, 2025. The primary agency contact is Larissa Rubio, with additional delivery contacts Brynne Stamatis and Sarah Jesness. The contract represents a standard state-level procurement for maintaining office and operational supplies for a state park facility.
Line items
| Item | Total |
|---|---|
| Elmer's Glue-All Craft Glue, 7.63 Oz., White (E1324) | $21.90 |
| Stanley Dualmelt Glue Gun, 8 Oz., Gray (Gr25/Gr25-2) | $26.68 |
| Brother P-Touch Tze-231 Laminated Label Maker Tape, 1/2" X 26-2/10', Black On White (Tze-231) | $16.98 |
| Brother P-Touch Tze-131 Laminated Label Maker Tape, 1/2" X 26-2/10', Black On Clear (Tze-131) | $16.08 |
| Staples Cap Erasers, Pink, Dozen (10903) | $2.00 |
| Quality Park Clasp Kraft Catalog Envelope, 9" X 12", Light Kraft, 100/Box (38190) | $36.90 |
| Paper Towels, Single Roll, Brown, 1-Ply, 12 Rolls/Cs, SKU 24596665 | $39.00 |
| Paper Towels, Single Roll, White, 2-Ply, Roll, 12 Rolls/Cs, SKU 365376 | $52.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26023920-0.pdf |
Quick answers
Who was awarded contract 26023920?
Contract 26023920 was awarded to Staples Contract & Commercial LLC by Parks & Wildlife Department in Texas on October 28, 2025.
How much is contract 26023920 worth?
Its cumulative value is $211.84.
Is contract 26023920 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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