General Office Supplies

The General Land Office & Veterans Land Board (Agency 305) of Texas issued a term contract award to Staples Contract & Commercial LLC for the supply of general office supplies. The contract, designated as Term 26158827, was awarded on January 22, 2026, and extends through December 31, 2027. The specific purchase order (PO No. 26158827) reflects an order value of $7.86 for Post-It Notes, Assorted Collection (1 7/8" x 1 7/8", 400 sheets per pad, 3 pads per pack), manufactured by 3M Corporation, with a quantity of 2 packs ordered at $3.93 per unit.

The purchase order was processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchasing agent Stefanie Jackson overseeing the transaction. The supplies are being shipped to Claire McKinney at the Stephen F. Austin Building in Austin, Texas, with a scheduled delivery date of January 26, 2026. As a state purchase, the order qualifies for exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). This term contract establishes the framework for the procurement relationship between the state agency and the prime contractor through the end of 2027.