General Office Supplies
Active Texas Awarded
- Contract number
- 26026573
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $87.33
Award facts
- Completion date
- NIGP codes
Updated .
About this award
The Texas Parks and Wildlife Department has awarded a term contract (No. 26026573) to Staples Contract & Commercial LLC for general office supplies. The contract, effective from November 17, 2025, to December 31, 2027, covers specific office equipment and supplies for McKinney Falls State Park in Austin, Texas. The initial purchase order includes two line items: a Westcott 15" Guillotine Trimmer (priced at $83.64) and 2000 Plus Self-Inking Ink Refills in Black (priced at $3.69), resulting in a total order value of $87.33.
The contract 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 procurement supports the exclusive operational needs of the State of Texas, with a specified delivery timeframe of 3 days. The government file indicates the order will be shipped to McKinney Falls State Park, located at 5808 McKinney Falls Parkway in Austin, TX, with Casey Jozwiak listed as the agency purchaser. The manufacturer for the procured items is Essendant, and the contract is structured as a term contract with a defined performance period.
Line items
| Item | Total |
|---|---|
| 2000 Plus Self-Inking Ink Refills, Black Ink (032962) | $3.69 |
| Westcott 15" Guillotine Trimmer, Multicolor (16874) | $83.64 |
Files
| File | Type | Posted |
|---|---|---|
| 26026573-0.pdf |
Quick answers
Who was awarded contract 26026573?
Contract 26026573 was awarded to Staples Contract & Commercial LLC by Parks & Wildlife Department in Texas on November 17, 2025.
How much is contract 26026573 worth?
Its cumulative value is $87.33.
Is contract 26026573 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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