General Office Supplies
Active Texas Awarded
- Contract number
- 26125988
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Workforce Commission
- Cumulative value
- $94.28
Award facts
- Completion date
- NIGP codes
- 20772 Printer Accessories And Supplies: Chemicals, Forms Tractors, Inks And Cartridges, Paper, Label Sheets, Sheet Feeders, Toner Cartridges, Wheels, Etc.
- 61539 File Dividers, Labels, Tabs, Etc.
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- UNSPSC codes
- 44103106 Ink sticks
- 44103111 Ink rolls
- 44103114 Laserjet coating kits
- 44103121 Printer or facsimile or photocopier roller guides
- 44103122 Print bands
- 44103125 Printer maintenance kit
- 44122008 Tab indexes
- 44122014 Sheet lifters
- 44122015 File backers
- 44122018 File inserts or tabs
Show all 30
- 44122034 Book page holder
- 55121619 Non adhesive labels
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44103105 Ink cartridges
- 44103112 Printer ribbon
- 44103126 Digital duplicating machine ink
- 55121612 Printer labels
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 44101700 Printer and photocopier and facsimile accessories
- 44103124 Thermal ribbon
- 44103116 Kit for printer
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44103110 Print heads
- 44103107 Printer or facsimile or photocopier cleaning supplies
- 44103113 Phasers or inkjet kits
- 44103104 Transfer rolls
- 44122010 Dividers
Updated .
About this award
The Texas Workforce Commission (TWC) awarded a term contract (615-C1) to Staples Contract & Commercial LLC for general office supplies. The contract, effective from December 30, 2025, to December 31, 2027, involves the procurement of specific office consumables for state agency use. The line items include Staples Large Tab Insertable Dividers, Lexmark 501 Black Standard Yield Toner Cartridge, and Post-It Arrow Flags, with a total purchase amount of $94.28.
The purchase order, issued under the Texas Comptroller of Public Accounts - Statewide Procurement Division contract, will be delivered to Amanda Souza at the Texas Workforce Commission in Austin, Texas. The contract specifies a 3-day delivery after receipt (ARO), with the initial delivery scheduled for January 2, 2026. The State of Texas is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), and the contract is secured for the exclusive use of the state government.
Line items
| Item | Total |
|---|---|
| Staples Large Tab Insertable Dividers, 8-Tab, Clear, 4/Pack (13516/14482) | $3.68 |
| Lexmark 501 Black Standard Yield Toner Cartridge (50F1000) | $73.30 |
| Post-It Arrow Flags, .47" Wide, Assorted Colors, 100 Flags/Pack (684-Arr2) | $17.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26125988-0.pdf |
Quick answers
Who was awarded contract 26125988?
Contract 26125988 was awarded to Staples Contract & Commercial LLC by Texas Workforce Commission on December 30, 2025.
How much is contract 26125988 worth?
Its cumulative value is $94.28.
Is contract 26125988 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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