General Office Supplies
Active Texas Awarded
- Contract number
- 26024601
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $78.53
Award facts
- Completion date
- NIGP codes
- 61543 File Folders, Hanging Type; And Accessories
- 61560 Office Supplies, General (Not Otherwise Classified)
- 61588 Tape And Dispensers, Office Type
- 62060 Pencils, Lead; Pencil Leads; Pencil Lengtheners; Etc.
- 62070 Pencils, Marking (Including Mechanical Types And Refills): "Grease" Or "China" Types, Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- 68570 Nest Pads
- UNSPSC codes
- 44122017 Hanging folders or accessories
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 44121902 Lead refills
- 44121712 Marker refills
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 44121706 Wooden pencils
- 60121537 Dip pens or their accessories
Show all 22
- 44121717 Combination pen and highlighter
- 44111910 Hanging rails or holders
- 44122031 Side rails for hanging folder frame
- 24102202 Box sealing tape dispensers
- 44121705 Mechanical pencils
- 44121707 Colored pencils
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
Updated .
About this award
The Texas Comptroller of Public Accounts, Statewide Procurement Division (Contract Organization 304), has awarded a term contract to Staples Contract & Commercial LLC for general office supplies. The contract, identified as 26024601, covers a performance period from November 3, 2025, to December 31, 2027. The contract encompasses a variety of office consumables including presentation folders, staplers, dry erase markers, mechanical pencils, lead refills, highlighters, gel pens, scissors, and desktop dispensers.
The contract's initial purchase order (PO No. 26024601) totals $78.53 and will be delivered to 4437 Supply Court, Building #5, in Austin, Texas. The order includes specific quantities of items such as 4 packages of Staples recycled presentation folders, 2 Swingline desktop staplers, 1 package of Expo dry erase markers, and other standard office supplies. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas, with a standard 3-day after receipt of order (ARO) delivery timeframe.
Line items
| Item | Total |
|---|---|
| Staples 10% Recycled Smooth 2-Pocket Paper Presentation Folder, Dark Blue, 10/Pack (13377-Cc) | $17.16 |
| Swingline Eco Friendly Desktop Stapler, 15-Sheet Capacity, Black (54501) | $17.02 |
| Expo Dry Erase Markers, Ultra Fine Tip, Assorted, 8/Pack (1884309) | $6.21 |
| Zebra Z-Grip Mechanical Pencil, 0.5Mm, 2 Medium Lead, Dozen (52310) | $2.96 |
| Staples174; Lead Refill, 0.5Mm, 30/Leads, 3/Pack (10405-Cc) | $2.66 |
| Bic Brite Liner Stick Highlighter, Chisel Tip, Yellow, Dozen (65550) | $9.82 |
| Staples Aura Retractable Gel Pens, Medium Point, Black Ink, Dozen (29195) | $13.30 |
| Westcott All Purpose 8" Stainless Steel Standard Scissors, Pointed Tip, Red (10703) | $4.90 |
| Staples Desktop Dispenser, Black (10566) | $4.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26024601-0.pdf |
Quick answers
Who was awarded contract 26024601?
Contract 26024601 was awarded to Staples Contract & Commercial LLC by Comptroller of Public Accounts in Texas on November 3, 2025.
How much is contract 26024601 worth?
Its cumulative value is $78.53.
Is contract 26024601 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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