General Office Supplies
Active Texas Awarded
- Contract number
- 26027761
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $259.57
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 24113000 Slip sheets
- 24141600 Cushioning supplies
- 24113002 Fiberboard or solid kraftboard slip sheet
- 24113003 Plastic slip sheet
- 24121502 Packaging pouches or bags
- 24121512 Cold pack or ice brick
- 24141512 Packing absorbents
- 24141516 Dessicant
- 24141517 Polyfilm
- 24141518 Separator sheet
Show all 36
- 24141519 Steel packing band or strapping
- 24141520 Non metal packing band or strapping
- 24141606 Packing peanuts
- 24141703 Paper pieces
- 55121705 Self adhesive signs
- 55121718 Informational signs
- 55121907 Title boards
- 60105004 Radiation warning signs
- 44122032 Conference folder
- 24121511 Packaging carton
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
- 44122011 Folders
- 24141708 Parcel handles
- 24141601 Bubble wrap
- 24141710 Tag wire
- 24141604 Wadding materials
- 44122029 Classification folder
- 44122030 Folder kit
- 24113001 Corrugated slip sheet
- 24141603 Cushioning
- 24141605 Air filled packing materials
- 24121510 Tea bag envelope
- 24121514 Insulation pack
- 55121730 Casualty signs
- 55121736 Workplace safety sign or poster
Updated .
About this award
The Texas Parks & Wildlife Department has awarded a term contract (No. 26027761) to Staples Contract & Commercial LLC for general office and facility maintenance supplies. The contract, effective from November 24, 2025, through December 31, 2027, covers Lake Bob Sandlin State Park in Pittsburg, Texas. The initial purchase order totals $259.57 and includes five line items of office and cleaning supplies such as recycled pressboard classification folders, Swiffer dusters, toilet plungers, toilet bowl brushes, and electrical tape.
The contract is structured as a term agreement with the Texas Comptroller of Public Accounts - Statewide Procurement Division. Specific line items include 6 boxes of Staples 60% Recycled Heavy Duty Pressboard Classification Folders priced at $36.08 per box, 1 box of Swiffer Dusters Cloth Refills at $16.11, 2 Impact Toilet Bowl Brushes and Caddies at $4.64 each, 4 Coastwide Professional Toilet Plungers at $2.69 each, and 2 packs of Duck Brand Electrical Tape at $3.47 per pack. Delivery is scheduled for November 27, 2025, with a three-day after receipt of order timeline, not to exceed December 4, 2025.
Line items
| Item | Total |
|---|---|
| Duck174; Brand .75 In. X 50 Ft. X 7 Mil. Professional Electrical Tape, Black, 3 Pk (299004) | $6.94 |
| Coastwide Professional 20" Toilet Plunger, Black (Cw60568) | $10.76 |
| Swiffer Dusters Cloth Refills, Blue, 18/Box (99036) | $16.11 |
| Staples 60% Recycled Heavy Duty Pressboard Classification Folder, 3-Dividers, 3" Expansion, Legal Size, Red, 10/Box (St62562) | $216.48 |
| Impact Toilet Bowl Brush And Caddy, Blue/Gray (T0002-00) | $9.28 |
Files
| File | Type | Posted |
|---|---|---|
| 26027761-0.pdf | ||
| 26027761-1.pdf |
Quick answers
Who was awarded contract 26027761?
Contract 26027761 was awarded to Staples Contract & Commercial LLC by Parks & Wildlife Department in Texas on November 24, 2025.
How much is contract 26027761 worth?
Its cumulative value is $259.57.
Is contract 26027761 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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