General Office Supplies
Active Texas Awarded
- Contract number
- 26147328
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas School for the Deaf
- Cumulative value
- $56.43
Award facts
- Completion date
- UNSPSC codes
- 60101723 Classroom student seating charts
- 60102708 Parquetry blocks
- 60102203 Phonics kit
- 60102702 Pattern blocks
- 60111000 Classroom Charts or classroom posters
- 60101712 Hall passes
- 60102202 Phonics drill cards
- 60102703 Pattern block activity or pattern cards
- 60110000 Classroom decoratives and supplies
- 45112100 Classroom and language laboratory equipment & interpretation system
Show all 31
- 60102000 Word building resource materials and accessories
- 45112101 Interpretation systems
- 45112102 Wireless interpretation equipment
- 60101711 Grading stamps
- 60101724 Substitute teacher folders or forms
- 60101733 School supply set or kit
- 60101906 Alphabet poster cards
- 60101909 Alphabet stamps
- 60102003 Word building activity books
- 60102004 Word building kits
- 60102007 Word walls
- 60102511 Number lines
- 60102609 Graphing mat
- 60102612 Attribute sets or kits
- 60102709 Parquetry blocks activity or pattern cards
- 60102204 Phonics picture cards
- 60102201 Phonics activity books
- 60102510 Number kits
- 60102712 Tangram activity or pattern cards
- 60102705 Pattern block stickers
- 60102706 Pattern blocks mirror
Updated .
About this award
The Texas School For The Deaf (TSD) awarded a term contract to Staples Contract & Commercial LLC for general office supplies, specifically procuring Crayola Washable Paints. The contract, identified as 26147328, covers the procurement of three one-gallon paint colors: Yellow, Orange, and Green, with each gallon priced at $18.81. The total order value is $56.43, with the purchase order (PO No. 26147328) processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The contract is effective from January 6, 2026, to December 31, 2027, with a specified delivery timeframe of 3 days after receipt of order (ARO). The initial order is to be shipped to a warehouse in Austin, Texas, with the agency purchaser being Daniel Skipper. The purchase is executed under a state tax-exempt status and secured under the Texas Tax Code for exclusive state use, highlighting the specialized nature of government procurement processes for educational institutions.
Line items
| Item | Total |
|---|---|
| Crayola Washable Paints, Yellow, 1 Gallon (54-2128-034) | $18.81 |
| Crayola Washable Paints, Orange, 1 Gallon (54-2128-036) | $18.81 |
| Crayola Washable Kid's Paint, Green, Gallon (54-2128-044) | $18.81 |
Files
| File | Type | Posted |
|---|---|---|
| 26147328-0.pdf |
Quick answers
Who was awarded contract 26147328?
Contract 26147328 was awarded to Staples Contract & Commercial LLC by Texas School for the Deaf on January 6, 2026.
How much is contract 26147328 worth?
Its cumulative value is $56.43.
Is contract 26147328 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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