General Office Supplies
Active Texas Awarded
- Contract number
- 26157648
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $90.66
Award facts
- Completion date
- NIGP codes
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61575 Rubber Bands, All Sizes
- 61588 Tape And Dispensers, Office Type
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- UNSPSC codes
- 44121801 Correction film or tape
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 44121800 Correction media
- 44122100 Fastening supplies
- 44122101 Rubber bands
- 44121718 Secured pen sets
- 44121704 Ball point pens
Show all 24
- 44121701 Rollerball pens
- 44121900 Ink and lead refills
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 24102202 Box sealing tape dispensers
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 60121537 Dip pens or their accessories
Updated .
About this award
The Texas Parks & Wildlife Department has awarded a term contract to Staples Contract & Commercial LLC for general office supplies, effective from January 15, 2026, through December 31, 2027. The contract, identified as 26157648, covers a range of office consumables including Scotch Magic Invisible Tape, Post-It Notes in multiple collections, Bic Wite-Out correction tape, Pentel Energel-X gel pens in blue and black, and Alliance Sterling rubber bands. The order specifically relates to the Law Enforcement Regional Office in Houston, with delivery scheduled to a field office in Beaumont, Texas.
The contract's total value is $90.66, with the purchase processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The line items include one package each of specified office supply products, with unit prices ranging from $4.66 to $37.99. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the supplies are for exclusive use by the State of Texas. The purchase order (PO No. 26157648) was issued with a standard delivery timeframe of 3 days, with an anticipated delivery date of January 19, 2026.
Line items
| Item | Total |
|---|---|
| Scotch Magic Invisible Tape Refill, 3/4" X 27.77 Yds., 24-Pack (810K24) | $37.99 |
| Post-It Notes, 3" X 3", Floral Fantasy Collection, 100 Sheets/Pad, 18/Cabinet Pack (654-18Brcp) | $12.62 |
| Post-It Notes, 3" X 3", Poptimistic Collection, Lined, 100 Sheets/Pad, 6 Pads/Pack (630-6An) | $4.66 |
| Bic Wite-Out Ez Correct Correction Tape, White, 10/Pack (50790) | $12.53 |
| Pentel Energel-X Retractable Gel Pens, Fine Point, Blue Ink, 12/Pack (Bln105-C) | $8.95 |
| Pentel Energel-X Retractable Gel Pens, Fine Point, Black Ink, 12/Pack (Bln105-A) | $8.95 |
| Alliance Sterling Multi-Purpose Rubber Bands, 19, 1 Lb. Box, 1700/Box (24195) | $4.96 |
Files
| File | Type | Posted |
|---|---|---|
| 26157648-0.pdf |
Quick answers
Who was awarded contract 26157648?
Contract 26157648 was awarded to Staples Contract & Commercial LLC by Parks & Wildlife Department in Texas on January 15, 2026.
How much is contract 26157648 worth?
Its cumulative value is $90.66.
Is contract 26157648 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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