General Office Supplies

Active Texas Awarded

Contract number
26157391
Awardee
Staples Contract & Commercial LLC
Contracting organization
Parks & Wildlife Department
Cumulative value
$25.70

Award facts

Completion date

Updated .

About this award

The Texas Parks & Wildlife Department has awarded a term contract (26157391) to Staples Contract & Commercial LLC for general office supplies. The specific purchase order involves the procurement of 5 packages of Duracell 2032 Lithium Batteries, 3V, 2/Pack, with a unit price of $5.14 per package, resulting in a total order value of $25.70. The contract is tax-exempt under Texas Tax Code Section 151.309(4) and covers supplies for exclusive state use.

The contract period of performance spans from January 14, 2026, to December 31, 2027, with the initial purchase order specifying a 3-day delivery timeframe after receipt of order. Billing and shipping addresses are located in Austin and Mountain Home, Texas, while the contractor is based in Framingham, Massachusetts. The low-value order suggests this is likely part of a larger term contract for ongoing office supply procurement by the Texas Parks & Wildlife Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

Line items

Item Total
Duracell 2032 Lithium Battery, 3V, 2/Pack (Durdl2032B2Pk) 5 Package × $5.14 $25.70

Files

File Type Posted
26157391-0.pdf PDF

Quick answers

Who was awarded contract 26157391?

Contract 26157391 was awarded to Staples Contract & Commercial LLC by Parks & Wildlife Department in Texas on January 14, 2026.

How much is contract 26157391 worth?

Its cumulative value is $25.70.

Is contract 26157391 an order under another contract?

Yes. It was placed under contract 615-C1, a term contract.

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