General Office Supplies
Active Texas Awarded
- Contract number
- 26026323
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $54.21
Award facts
- Completion date
- NIGP codes
- 28718 Chemicals For Electronics Use: Antistatic, Cleaning, Degreasing, Etching, Metal Stripping, Solvent, Etc.
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61569 Paper Clips, Clamps, Fasteners (Round And Flat Head), Dispensers, Etc.
- 61581 Staples
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
- 44121628 Clip holders or dispensers
- 44122105 Binder or bulldog clips
- 44122107 Staples
Show all 34
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 41122500 Laboratory corks and stoppers and accessories
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 44122026 Paper claws
- 44122104 Paper clips
- 44122112 Round head fasteners
- 44122113 Tag fasteners
- 44122114 Screw posts
- 44122121 Wall or board clips
Updated .
About this award
The Texas Parks & Wildlife Department awarded a term contract to Staples Contract & Commercial LLC for general office supplies, effective November 14, 2025, through December 31, 2027. The contract, identified as 26026323, encompasses a modest procurement of office consumables with a cumulative value of $54. The primary line items include Ultra Duster Industrial Strength Compressed Air Duster Cleaner (4-pack), Staples Standard Staples (5,000-count), Staples Push Pins (500-count), and Rediform Money Receipts Collection Forms.
The purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, specifies delivery to the agency's Austin, Texas address at 4200 Smith School Road. Unit prices range from $2.83 to $10.15, with the order leveraging a state tax exemption under Texas Tax Code, Section 151.309(4). The contract appears to be a standard term supply agreement for routine office materials, with a three-day delivery timeframe and a planned delivery date of November 17, 2025.
Line items
| Item | Total |
|---|---|
| Ultra Duster Industrial Strength Compressed Air Duster Cleaner 10 Oz., 4/Pack | $10.15 |
| Staples Standard Staples, 1/4" Leg Length, 5000/Box, 5/Pack (Tr58092) | $2.83 |
| Staples Push Pins, Clear, 500/Pack (32014) | $6.28 |
| Rediform Money Receipts Collection Forms, Carbonless, 3 Parts, 2 3/4" X 7" (8L802) | $34.95 |
Files
| File | Type | Posted |
|---|---|---|
| 26026323-0.pdf |
Quick answers
Who was awarded contract 26026323?
Contract 26026323 was awarded to Staples Contract & Commercial LLC by Parks & Wildlife Department in Texas on November 14, 2025.
How much is contract 26026323 worth?
Its cumulative value is $54.21.
Is contract 26026323 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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