General Office Supplies

Active Texas Awarded

Contract number
26105174
Awardee
Staples Contract & Commercial LLC
Contracting organization
Comptroller of Public Accounts
Cumulative value
$174.66

Award facts

Completion date

Updated .

About this award

The Texas Comptroller of Public Accounts, Statewide Procurement Division, awarded a term contract (26105174) to Staples Contract & Commercial LLC for general office supplies. The specific purchase order, dated December 19, 2025, involves the procurement of 6 packages of Staples Ultra Heavy Duty Shipping Tape with Hot Melt Adhesive, measuring 1.88" x 110 yards in clear color. The unit price is $29.11 per package, resulting in a total contract value of $174.66.

The contract is effective from the award date of December 19, 2025, with a completion date of December 31, 2027. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be delivered to a supply court location in Austin, Texas. Delivery is scheduled for three days after receipt of order (ARO), with a specific delivery date of December 22, 2025. The purchase is intended for the exclusive use of the State of Texas and will be billed to the Accounts Payable Section in Austin.

Line items

Item Total
Staples Ultra Heavy Duty Shipping Tape With Hot Melt Adhesive, 1.88" X 110 Yds, Clear, 6/Rolls (10871) 6 Package × $29.11 $174.66

Files

File Type Posted
26105174-0.pdf PDF

Quick answers

Who was awarded contract 26105174?

Contract 26105174 was awarded to Staples Contract & Commercial LLC by Comptroller of Public Accounts in Texas on December 19, 2025.

How much is contract 26105174 worth?

Its cumulative value is $174.66.

Is contract 26105174 an order under another contract?

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

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