General Office Supplies
Active Texas Awarded
- Contract number
- 26157027
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $203.48
Award facts
- Completion date
Updated .
About this award
The Texas Parks & Wildlife Department (agency code 802) has awarded a term contract to Staples Contract & Commercial LLC for general office supplies, specifically HP ink cartridges. The contract, identified as 26157027, covers the period from January 12, 2026, to December 31, 2027, with a total contract value of $203. The procurement is for Stephen F. Austin State Park in San Felipe, Texas, and involves the purchase of printer consumables.
The specific line items include four HP 67XL ink cartridges: two black high-yield cartridges (MPN: 3YM57AN140) capable of printing up to 240 pages, priced at $25.00 each, and two tri-color high-yield cartridges (MPN: 3YM58AN140) capable of printing up to 200 pages, priced at $25.87 each. The purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, features a three-day delivery after receipt (ARO) with a scheduled delivery date of January 15, 2026. The order is secured under Texas Tax Code, Section 151.309(4), with the state being exempt from federal excise taxes.
Line items
| Item | Total |
|---|---|
| Hp 67Xl Tri-Color High Yield Ink Cartridge (3Ym58An140), Print Up To 200 Pages | $103.48 |
| Hp 67Xl Black High Yield Ink Cartridge (3Ym57An140), Print Up To 240 Pages | $100.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26157027-0.pdf |
Quick answers
Who was awarded contract 26157027?
Contract 26157027 was awarded to Staples Contract & Commercial LLC by Parks & Wildlife Department in Texas on January 12, 2026.
How much is contract 26157027 worth?
Its cumulative value is $203.48.
Is contract 26157027 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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