General Office Supplies
Active Texas Awarded
- Contract number
- 26063532
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $127.10
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 24141708 Parcel handles
- 24141601 Bubble wrap
- 24141710 Tag wire
- 24141604 Wadding materials
- 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
Show all 27
- 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
- 31201503 Masking tape
- 24113001 Corrugated slip sheet
- 24141603 Cushioning
- 24141605 Air filled packing materials
- 24121510 Tea bag envelope
- 24121514 Insulation pack
- 24121511 Packaging carton
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
Updated .
About this award
The Texas Parks & Wildlife Department awarded a term contract (26063532) to Staples Contract & Commercial LLC for general office supplies. The contract, effective from December 9, 2025, to December 31, 2027, covers the procurement of specific office and maintenance products. The line items include two packages of Tops Prism Notepads (5" X 8", narrow ruled) and six packages of Scotchblue Original Painter's Tape in two different widths (0.94" and 1.88" X 60 Yds.).
The purchase order, valued at $127.10, is tax-exempt under Texas Tax Code, Section 151.309(4), and will be delivered to the department's Rockport location within three days of order receipt. The contract is executed under the Texas Comptroller of Public Accounts - Statewide Procurement Division's purchasing authority, with billing to be processed through the agency's Accounts Payable department in Austin, Texas. The order includes products from 3M Corporation and TOPS Business Forms, highlighting a standard government procurement approach for routine office supply needs.
Line items
| Item | Total |
|---|---|
| Tops Prism Notepad, 5" X 8", Narrow Ruled, Assorted, 50 Sheets/Pad, 6 Pads/Pack (Top63016) | $16.94 |
| Scotch Blue Original Painter's Tape Pack, 1.88" X 60 Yds., Blue, 3 Rolls/Pack (2090-48Ep3) | $55.08 |
| Scotchblue Original Painter's Tape Pack, 0.94" X 60 Yds., Blue, 6/Rolls (2090-24Evp) | $55.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26063532-0.pdf |
Quick answers
Who was awarded contract 26063532?
Contract 26063532 was awarded to Staples Contract & Commercial LLC by Parks & Wildlife Department in Texas on December 9, 2025.
How much is contract 26063532 worth?
Its cumulative value is $127.10.
Is contract 26063532 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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