General Office Supplies

Active Texas Awarded

Contract number
26025779
Awardee
Staples Contract & Commercial LLC
Contracting organization
Parks & Wildlife Department
Cumulative value
$101.29

Award facts

Completion date

Updated .

About this award

The Texas Parks & Wildlife Department has awarded a term contract to Staples Contract & Commercial LLC for general office supplies, specifically printer-related components. The contract, identified as 26025779, covers the procurement of two line items: a Lexmark 540P Photoconductor Unit priced at $73.39 and a Ms911/Mx910 Series Waste Toner Bottle priced at $27.90, with a total contract value of $101.

The contract was executed on November 12, 2025, with a performance period extending through December 31, 2027. The purchase order is associated with the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery scheduled to the department's address at 4200 Smith School Road in Austin, TX 78744. The line items are sourced from Ingram Micro under the referenced contract, with a specified 3-day delivery after receipt (ARO) and a projected delivery date of November 17, 2025.

Line items

Item Total
Lexmark 540P Photoconductor Unit (54G0P00) 1 Each × $73.39 $73.39
Ms911/Mx910 Series Waste Toner Bottle 1 Each × $27.90 $27.90

Files

File Type Posted
26025779-0.pdf PDF

Quick answers

Who was awarded contract 26025779?

Contract 26025779 was awarded to Staples Contract & Commercial LLC by Parks & Wildlife Department in Texas on November 12, 2025.

How much is contract 26025779 worth?

Its cumulative value is $101.29.

Is contract 26025779 an order under another contract?

Yes. It was placed under contract 615-C1, a term contract.

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