General Office Supplies
Active Texas Awarded
- Contract number
- 26086078
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas State Library
- Cumulative value
- $48.98
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44121632 Scissor sharpener
- 44121633 Postage stamp dispensers
- 44111523 Desk organizer accessories kit
- 24141708 Parcel handles
- 24141601 Bubble wrap
- 24141710 Tag wire
- 24141604 Wadding materials
- 44111502 Desk drawer organizers
- 44111605 Cash or ticket boxes
- 44121634 Adhesive rollers
Show all 44
- 56101716 Desktop organizer hutches
- 24113001 Corrugated slip sheet
- 24141603 Cushioning
- 24141605 Air filled packing materials
- 24121510 Tea bag envelope
- 24121514 Insulation pack
- 44111500 Organizers and accessories
- 44111503 Desktop trays or organizers
- 44111520 Surface protectors or pads
- 44111606 Cash box trays
- 44121627 Bookmark
- 24121511 Packaging carton
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
- 44102502 Sorters
- 44111501 Message holders or dispensers
- 44111510 Hanging organizers or accessories
- 44121631 Glue dispensers or refills
- 44122001 Index card files
- 44122009 Rotary or business card files
- 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 State Library and Archives Commission awarded a term contract to Staples Contract & Commercial LLC for general office supplies, effective December 18, 2025, with a contract completion date of December 31, 2027. The initial purchase order, numbered 26086078, includes two specific items: a Tru Red Melamine Dry Erase Board (3' x 2', black frame) manufactured by WORKLIFE BRANDS, priced at $29.93, and Scotch Heavy Duty Packing Tape with Dispenser from 3M CORPORATION, priced at $19.05, resulting in a total order value of $48.98.
The contract, identified as 615-C1, is a term contract processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas. The order specifies a delivery timeframe of 3 days after receipt (ARO), with a targeted delivery date of December 22, 2025, and is specifically managed by Benjamin Crowley from the Texas State Library.
Line items
| Item | Total |
|---|---|
| Scotch Heavy Duty Packing Tape With Dispenser, 1.88" X 54.6 Yds., Clear, 4/Pack (3850-4Rd) | $19.05 |
| Tru Red Melamine Dry Erase Board, Black Frame, 3' X 2' (Tr59366) | $29.93 |
Files
| File | Type | Posted |
|---|---|---|
| 26086078-0.pdf |
Quick answers
Who was awarded contract 26086078?
Contract 26086078 was awarded to Staples Contract & Commercial LLC by Texas State Library on December 18, 2025.
How much is contract 26086078 worth?
Its cumulative value is $48.98.
Is contract 26086078 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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