General Office Supplies
Active Texas Awarded
- Contract number
- 26146147
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Historical Commission
- Cumulative value
- $313.20
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 24121509 Packaging trays
- 24112501 Slotted corrugated cartons
- 24141607 Cardboard inserts
- 24121504 Carded packaging
- 24141708 Parcel handles
- 24141601 Bubble wrap
- 24141710 Tag wire
- 24141604 Wadding materials
- 24112500 Corrugated and other supplies for distribution
- 23152904 Packaging hoppers
Show all 43
- 24112503 Die cut corrugated shipping cartons with separate lids
- 24112505 Corrugated cardboard shapes
- 24113107 Box partition
- 24121503 Packaging boxes
- 44111515 File storage boxes or organizers
- 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
- 14122107 Corrugated base paper
- 24121506 Conductive boxes
- 24112502 One piece die cut shipping cartons
- 24121507 Rigid set up boxes
- 24113001 Corrugated slip sheet
- 24141603 Cushioning
- 24141605 Air filled packing materials
- 24121510 Tea bag envelope
- 24121514 Insulation pack
- 24121500 Packaging boxes and bags and pouches
- 24141608 Protective ends
- 24121511 Packaging carton
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
Updated .
About this award
The Texas Historical Commission (THC) awarded a term contract to Staples Contract & Commercial LLC for general office supplies, specifically packing and shipping materials. The contract, identified as 26146147, covers the period from January 2, 2026, to December 31, 2027, with an annual value of three hundred thirteen dollars. The procurement involves four primary line items: Kraft paper rolls, heavy-duty packing tape, and two sizes of standard shipping boxes from manufacturers including SouthCoast Paper LLC, Shurtech Brands, and Danco Packaging Supply Company, LLC.
The purchase order (PO No. 26146147) specifies delivery to the San Felipe de Austin location at 220 2nd Street, with a three-day delivery timeline after receipt of order. The total order value is $313.20, which is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are designated for exclusive state use. The line items include one 36" X 1200' Kraft Paper Roll, two packages of Duck Hd Clear Heavy Duty Packing Tape, two bundles of 6" X 6" X 6" shipping boxes, and six bundles of 12" X 12" X 6" shipping boxes, supporting the Texas Historical Commission's operational requirements.
Line items
| Item | Total |
|---|---|
| Kraft Paper Roll, 36" X 1200' (Pkp3630) | $56.10 |
| Duck Hd Clear Heavy Duty Packing Tape, 1.88" X 109.3 Yds., Clear, 6/Pack (299016) | $64.44 |
| 6" X 6" X 6" Standard Shipping Boxes, 32 Ect, Kraft, 25/Bundle (Bs060606) | $22.26 |
| 12" X 12" X 6" Standard Shipping Boxes, 32 Ect, Kraft, 25/Bundle (121206) | $170.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26146147-0.pdf |
Quick answers
Who was awarded contract 26146147?
Contract 26146147 was awarded to Staples Contract & Commercial LLC by Texas Historical Commission on January 2, 2026.
How much is contract 26146147 worth?
Its cumulative value is $313.20.
Is contract 26146147 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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