General Office Supplies
Active Texas Awarded
- Contract number
- 26071264
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $113.92
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44122010 Dividers
- 31311106 Non metallic solvent welded pipe assemblies
- 31311406 Non metallic ultra violet welded pipe assemblies
- 31311506 Non metallic welded or brazed pipe assemblies
- 40171619 Industrial ABS pipe
- 55121730 Casualty signs
- 55121736 Workplace safety sign or poster
- 40171518 Commercial CPVC pipe
- 40171620 Industrial HDPE pipe
- 44122008 Tab indexes
Show all 27
- 44122014 Sheet lifters
- 44122015 File backers
- 44122018 File inserts or tabs
- 44122034 Book page holder
- 55121619 Non adhesive labels
- 31311306 Non metallic bolted pipe assemblies
- 40171517 Commercial PVC pipe
- 40171519 Commercial ABS pipe
- 40171520 Commercial HDPE pipe
- 40171617 Industrial PVC pipe
- 40171618 Industrial CPVC pipe
- 55121705 Self adhesive signs
- 55121718 Informational signs
- 55121907 Title boards
- 60105004 Radiation warning signs
- 31311206 Non metallic riveted pipe assemblies
- 31311606 Non metallic sonic welded pipe assemblies
Updated .
About this award
The Texas Parks & Wildlife Department (TPWD) awarded a term contract to Staples Contract & Commercial LLC for general office supplies, effective December 17, 2025, with a contract completion date of December 31, 2027. The contract, identified as 26071264, covers a specific purchase order for the Powderhorn Wildlife Management Area in Port O'Connor, Texas, with a total line item value of $113.92.
The procurement includes four distinct office and maintenance products: 4 boxes of Avery Easy Load Heavyweight Sheet Protectors, 1 pack of Duracell 123 Lithium Batteries, 1 pack of Monarch Brands Terry Cleaning Wipers, and 2 boxes of Swiffer Dusters Cloth Refills. The order will be delivered to TPWD Coastal Fisheries, with a specified delivery date of December 22, 2025, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract leverages state tax exemptions and is secured for exclusive state government use under Texas Tax Code, Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Swiffer Dusters Cloth Refills, Blue, 18/Box (99036) | $32.22 |
| Monarch Brands Terry Cleaning Wipers, 19" X 16", White, 60 Wipers/Box (N030-W69S-5Dz) | $26.64 |
| Duracell 123 Lithium Battery, 2/Pack (Dl123Ab2Pk) | $13.54 |
| Avery Easy Load Heavyweight Sheet Protectors, 8.5" X 11",160;Diamond Clear, Acid-Free, 100/Box (74100) | $41.52 |
Files
| File | Type | Posted |
|---|---|---|
| 26071264-0.pdf |
Quick answers
Who was awarded contract 26071264?
Contract 26071264 was awarded to Staples Contract & Commercial LLC by Parks & Wildlife Department in Texas on December 17, 2025.
How much is contract 26071264 worth?
Its cumulative value is $113.92.
Is contract 26071264 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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