General Office Supplies

Active Texas Awarded

Contract number
26063927
Awardee
Staples Contract & Commercial LLC
Contracting organization
Texas Department of Banking
Cumulative value
$248.25

Award facts

Completion date

Updated .

About this award

The Texas Department of Banking, through the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a term contract (26063927) to Staples Contract & Commercial LLC for general office supplies. Specifically, the contract involves the procurement of 3 HP 78A Black Standard Yield Toner Cartridges (Ce278A), with a unit price of $82.75, resulting in a total contract value of $248.25.

The contract was executed on December 11, 2025, with a performance period extending through December 31, 2027. The purchase order (PO No. 26063927) was processed by Tyland Faucette from the Texas Department of Banking, with a specified delivery timeframe of 3 days after receipt (ARO) and a delivery date of December 15, 2025. The toner cartridges, manufactured by HP INC. with MPN 853300-1855753, will be procured under the Texas Tax Code Section 151.309(4) for exclusive state use, with the State of Texas exempt from Federal Excise Taxes.

Line items

Item Total
Hp 78A Black Standard Yield Toner Cartridge (Ce278A) 3 Each × $82.75 $248.25

Files

File Type Posted
26063927-0.pdf PDF

Quick answers

Who was awarded contract 26063927?

Contract 26063927 was awarded to Staples Contract & Commercial LLC by Texas Department of Banking on December 11, 2025.

How much is contract 26063927 worth?

Its cumulative value is $248.25.

Is contract 26063927 an order under another contract?

Yes. It was placed under contract 615-C1, a term contract.

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