General Office Supplies
Active Texas Awarded
- Contract number
- 26028219
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Town of Lakeside
- Cumulative value
- $116.72
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44101700 Printer and photocopier and facsimile accessories
- 44103124 Thermal ribbon
- 44103116 Kit for printer
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44103110 Print heads
- 44103107 Printer or facsimile or photocopier cleaning supplies
- 44103113 Phasers or inkjet kits
- 44103104 Transfer rolls
- 44103106 Ink sticks
Show all 23
- 44103111 Ink rolls
- 44103114 Laserjet coating kits
- 44103121 Printer or facsimile or photocopier roller guides
- 44103122 Print bands
- 44103125 Printer maintenance kit
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44103105 Ink cartridges
- 44103112 Printer ribbon
- 44103126 Digital duplicating machine ink
- 55121612 Printer labels
- 14111829 Pre-printed notepad
- 44121508 Message droppers
Updated .
About this award
The Town of Lakeside, Texas has awarded a term contract to Staples Contract & Commercial LLC for general office supplies, effective December 1, 2025, with a contract completion date of December 31, 2027. The contract, identified as 26028219, encompasses specific office supply items including Post-It Pop-Up Notes and HP toner cartridges. The initial purchase order details two line items: a pack of 3" x 3" Poptimistic Collection Post-It Notes priced at $8.82 and two HP 215A Black Standard Yield Toner Cartridges at $53.95 each, resulting in a total purchase value of $116.72.
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 term contract allows the Town of Lakeside to procure office supplies with a three-day delivery timeframe after receipt of order (ARO). The contract's total cumulative value is listed as one hundred sixteen dollars, though the specific annual contract amount is not explicitly stated in the provided documentation. The purchasing agency's contact, Diane Chambers, is identified as the primary representative for this procurement action.
Line items
| Item | Total |
|---|---|
| Post-It Pop-Up Notes, 3" X 3", Poptimistic Collection, 100 Sheets/Pad, 12 Pads/Pack (R330-N-Alt) | $8.82 |
| Hp 215A Black Standard Yield Toner Cartridge (W2310A) | $107.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26028219-0.pdf |
Quick answers
Who was awarded contract 26028219?
Contract 26028219 was awarded to Staples Contract & Commercial LLC by Town of Lakeside in Texas on December 1, 2025.
How much is contract 26028219 worth?
Its cumulative value is $116.72.
Is contract 26028219 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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