General Office Supplies
Active Texas Awarded
- Contract number
- 26044253
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $569.51
Award facts
- Completion date
- NIGP codes
- 61504 Adding Machine And Calculator Paper (Rolls), Thermal Type "Treated Paper" And Carbonless Type
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61569 Paper Clips, Clamps, Fasteners (Round And Flat Head), Dispensers, Etc.
- 61575 Rubber Bands, All Sizes
- 62060 Pencils, Lead; Pencil Leads; Pencil Lengtheners; Etc.
- 64043 Packing Materials For Mailing And Shipping (Not Containers)
- UNSPSC codes
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44121902 Lead refills
- 24141708 Parcel handles
- 24141601 Bubble wrap
- 24141710 Tag wire
- 24141604 Wadding materials
- 44121628 Clip holders or dispensers
- 44122105 Binder or bulldog clips
- 44122100 Fastening supplies
Show all 46
- 44122101 Rubber bands
- 24113001 Corrugated slip sheet
- 24141603 Cushioning
- 24141605 Air filled packing materials
- 24121510 Tea bag envelope
- 24121514 Insulation pack
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 44121706 Wooden pencils
- 24121511 Packaging carton
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44122026 Paper claws
- 44122104 Paper clips
- 44122112 Round head fasteners
- 44122113 Tag fasteners
- 44122114 Screw posts
- 44122121 Wall or board clips
- 44121705 Mechanical pencils
- 44121707 Colored pencils
- 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
- 24141519 Steel packing band or strapping
- 24141520 Non metal packing band or strapping
- 24141606 Packing peanuts
- 24141703 Paper pieces
Updated .
About this award
The Texas Parks & Wildlife Department has awarded a term contract (615-C1) to Staples Contract & Commercial LLC for general office supplies. The contract, effective from December 5, 2025, through December 31, 2027, encompasses a range of administrative and operational consumables. Specific line items include thermal cash register rolls, painter's tape, wooden pencils, binder clips, bulldog clips, rubber bands, and related office accessories.
The contract's total cumulative value is $569, with key procured items including a carton of thermal cash register rolls priced at $332.03, five packages of Scotch Blue painter's tape at $18.36 per package, and various smaller quantity office supply items. The procurement is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery expected within three days after receipt of order. The contract appears to be structured as a term arrangement, suggesting potential ongoing procurement capabilities for the Texas Parks & Wildlife Department's administrative needs.
Line items
| Item | Total |
|---|---|
| Staples Economy Rubber Bands, 1/4 Lb. Resealable Bag, 200/Pack (28614-Cc) | $4.92 |
| X-Acto #4 Bulldog Clips, Metallic, 12/Box (2004) | $110.88 |
| Staples Binder Clips, Assorted, Black, 60/Pack (15339) | $10.12 |
| Dixon Golf Pre-Sharpened Wooden Pencil, 2.2Mm, 2 Soft Lead, 144/Box (14998) | $19.76 |
| Post-It174; Flags, 1" Wide, Red, 200 Flags/Pack (680-Hvrd) | — |
| Scotch Blue Original Painter's Tape Pack, 1.88" X 60 Yds., Blue, 3 Rolls/Pack (2090-48Ep3) | $91.80 |
| Staples Thermal Cash Register/Pos Rolls, 3 1/8" X 230', 50/Carton (18296-Cc) | $332.03 |
Files
| File | Type | Posted |
|---|---|---|
| 26044253-2.pdf | ||
| 26044253-3.pdf |
Quick answers
Who was awarded contract 26044253?
Contract 26044253 was awarded to Staples Contract & Commercial LLC by Parks & Wildlife Department in Texas on December 5, 2025.
How much is contract 26044253 worth?
Its cumulative value is $569.51.
Is contract 26044253 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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