General Office Supplies
Active Texas Awarded
- Contract number
- 26125983
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Workforce Commission
- Cumulative value
- $98.48
Award facts
- Completion date
- UNSPSC codes
- 24113001 Corrugated slip sheet
- 24141603 Cushioning
- 24141605 Air filled packing materials
- 24121510 Tea bag envelope
- 24121514 Insulation pack
- 24141708 Parcel handles
- 24141601 Bubble wrap
- 24141710 Tag wire
- 24141604 Wadding materials
- 24121511 Packaging carton
Show all 26
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
- 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 Workforce Commission (TWC) awarded a term contract to Staples Contract & Commercial LLC for general office supplies, specifically procuring Kraft Paper Rolls. The contract, identified as 26125983, was executed on December 30, 2025, with a performance period extending through December 31, 2027. The specific purchase order involves two rolls of 24" X 1200' Kraft Paper Roll manufactured by DANCO PACKAGING SUPPLY COMPANY, LLC, with a unit price of $49.24 per roll and a total extended price of $98.48.
The procurement will be delivered to Bethany Villarreal at TWC's Austin, Texas location, with a specified delivery timeline of 3 days after receipt of order (ARO), scheduled for January 2, 2026. The purchase is made under a state contract with specific invoicing requirements, including submission via email in PDF or Word format, referencing both the TXSMB Purchase Order and TWC's internal tracking number. The contract is tax-exempt and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| Kraft Paper Roll, 24" X 1200' (Pkp2430) | $98.48 |
Files
| File | Type | Posted |
|---|---|---|
| 26125983-0.pdf |
Quick answers
Who was awarded contract 26125983?
Contract 26125983 was awarded to Staples Contract & Commercial LLC by Texas Workforce Commission on December 30, 2025.
How much is contract 26125983 worth?
Its cumulative value is $98.48.
Is contract 26125983 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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