General Office Supplies
Active Texas Awarded
- Contract number
- 26157045
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Military Department
- Cumulative value
- $682.09
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44101700 Printer and photocopier and facsimile accessories
- 44103124 Thermal ribbon
- 44103116 Kit for printer
- 44103110 Print heads
- 44103107 Printer or facsimile or photocopier cleaning supplies
- 44103113 Phasers or inkjet kits
- 44103104 Transfer rolls
- 44122010 Dividers
- 44103106 Ink sticks
- 44103111 Ink rolls
Show all 28
- 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
- 44122034 Book page holder
- 55121619 Non adhesive labels
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 44103105 Ink cartridges
- 44103112 Printer ribbon
- 44103126 Digital duplicating machine ink
- 55121612 Printer labels
- 44121717 Combination pen and highlighter
Updated .
About this award
The Texas Military Department, located in Austin, Texas, has awarded a term contract (26157045) to Staples Contract & Commercial LLC for general office supplies. The contract, effective from January 12, 2026, to December 31, 2027, encompasses three primary line items: Staples Heavyweight Non-Glare Sheet Protectors, Sharpie Permanent Markers, and Lexmark 78 Black Standard Yield Toner Cartridges. The total contract value is $682, with specific quantities including 1 box of sheet protectors, 2 dozen markers, and 10 toner cartridges.
The procurement was executed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery scheduled to Sergeant Stevie Taylor at the Texas Military Department. The purchase order specifies a 3-day delivery window after receipt, with a specific delivery date of January 15, 2026. The contract includes provisions for tax exemption and requires invoices to be submitted to payables@military.texas.gov. The order details indicate a precise procurement of office supplies to support the operational needs of the Texas Military Department.
Line items
| Item | Total |
|---|---|
| Staples Heavyweight Non-Glare Sheet Protector, 8.5" X 11", Clear, 50/Box (34749) | $9.49 |
| Sharpie Permanent Marker, Fine Tip, Black, Dozen (30001) | $16.50 |
| Lexmark 78 Black Standard Yield Toner Cartridge | $656.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26157045-0.pdf |
Quick answers
Who was awarded contract 26157045?
Contract 26157045 was awarded to Staples Contract & Commercial LLC by Texas Military Department on January 12, 2026.
How much is contract 26157045 worth?
Its cumulative value is $682.09.
Is contract 26157045 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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