General Office Supplies

Texas Parks & Wildlife Department (Agency 802) awarded a term contract to Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, for the supply of general office supplies. The contract, designated as Term 26158696, was executed on January 22, 2026, with a performance period extending through December 31, 2027. The initial purchase order (Purchase Order No. 26158696) reflects a cumulative value of $25.38 for two units of Mr. Clean Plastic Toilet Bowl Brush and Plunger (model 440436) at $12.69 per unit.

Delivery locations for this order include facilities in Austin and Goliad, Texas, with scheduled delivery on January 26, 2026, within a three-day delivery window from order placement. The Texas Comptroller of Public Accounts Statewide Procurement Division administered the procurement through the Parks & Wildlife Department, with Cara Kureska designated as the primary purchaser and Angela Skinner Hernandez serving as the site contact. The State of Texas asserted exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the supplies were procured for exclusive use by the state entity.