General Office Supplies
Active Texas Awarded
- Contract number
- 26027620
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Facilities Commission
- Cumulative value
- $373.12
Award facts
- Completion date
- UNSPSC codes
- 44101700 Printer and photocopier and facsimile accessories
- 44103124 Thermal ribbon
- 44103116 Kit for printer
- 44103110 Print heads
- 44103107 Printer or facsimile or photocopier cleaning supplies
- 44103113 Phasers or inkjet kits
- 44103104 Transfer rolls
- 44103106 Ink sticks
- 44103111 Ink rolls
- 44103114 Laserjet coating kits
Updated .
About this award
The Texas Facilities Commission (TFC) awarded a term contract (No. 26027620) to Staples Contract & Commercial LLC for general office supplies. Specifically, the contract involves the procurement of four HP 210A Standard Yield Toner Cartridges: one Black (W2100A) priced at $80.77, one Cyan (W2101A) at $97.45, one Magenta (W2103A) at $97.45, and one Yellow (W2102A) at $97.45, with a total order value of $373.12.
The contract, executed on November 24, 2025, has a performance period extending through December 31, 2027. The purchase order will be delivered to the Central Services Building in Austin, Texas, specifically for the Records Department. The transaction is tax-exempt under Texas Tax Code, Section 151.309(4), and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The initial delivery is scheduled for November 27, 2025, with a three-day After Receipt of Order (ARO) timeline.
Line items
| Item | Total |
|---|---|
| Hp 210A Yellow Standard Yield Toner Cartridge (W2102A) | $97.45 |
| Hp 210A Cyan Standard Yield Toner Cartridge (W2101A) | $97.45 |
| Hp 210A Magenta Standard Yield Toner Cartridge (W2103A) | $97.45 |
| Hp 210A Black Standard Yield Toner Cartridge (W2100A) | $80.77 |
Files
| File | Type | Posted |
|---|---|---|
| 26027620-0.pdf |
Quick answers
Who was awarded contract 26027620?
Contract 26027620 was awarded to Staples Contract & Commercial LLC by Texas Facilities Commission on November 24, 2025.
How much is contract 26027620 worth?
Its cumulative value is $373.12.
Is contract 26027620 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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