General Office Supplies

The Texas Workforce Commission (TWC) awarded a term contract (No. 26032700) to Staples Contract & Commercial LLC for general office supplies. The contract, effective from December 4, 2025, to December 31, 2027, encompasses the procurement of office equipment and supplies, with an initial purchase order delivered to Corpus Christi, Texas. The specific line items in this initial order include 5 Dataproducts Ink Rollers (Black/Red, R1427) and a transportation and freight charge.

The contract's initial order value is $23.79, comprised of $17.80 for the ink rollers and a $5.99 freight charge. The purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, includes specific delivery instructions with a 3-day delivery window after receipt (ARO), targeted for December 8, 2025. The order notes a deviation from the standard $25 minimum order requirement and specifies that invoices must be submitted electronically in PDF or Word format with specific reference numbers.