General Office Supplies
Active Texas Awarded
- Contract number
- 26158882
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $111.80
Award facts
- Completion date
- NIGP codes
- 61505 Adhesives And Applicators: Glue, Mucilage, Paste, Etc.
- 61511 Binder Sheets: Accounting, Columnar, Index, Journal, Ledger, Etc.
- 61560 Office Supplies, General (Not Otherwise Classified)
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 65232 Dispensers For Personal Hygiene, Skin Care, And Grooming Equipment And Supplies
- 68515 Debeakers
- UNSPSC codes
- 31201609 Hot melt adhesives
- 31201602 Pastes
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 31201604 Rubber cements
- 44122022 Folder binding accessories
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 21101913 Debeaker
- 14111829 Pre-printed notepad
Show all 11
Updated .
About this award
The Texas Parks & Wildlife Department (Contracting Organization 802) awarded a term contract to Staples Contract & Commercial LLC for general office supplies effective January 23, 2026, through December 31, 2027. The contract, designated 26158882, carries a cumulative value of $111.80 and encompasses eight line items of office supplies for delivery to the State Parks Division in Austin, Texas. The contract is administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The supplies being procured include writing instruments and refills, adhesive products, hardcover journals, sticky notes and flags, shipping materials, and desk staplers from brand-name manufacturers such as Swingline, 3M Corporation, and Staples proprietary products. Quantities ordered range from one to three units per line item, with unit prices varying from $2.09 to $20.30. The initial purchase order (PO No. 26158882) issued on January 23, 2026, specified a three-day delivery window, with an expected delivery date of January 26, 2026. As property for exclusive use by a state agency, the procurement is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Swingline Optima Desk Stapler, 25-Sheet Capacity, Graphite Black (87800) | $60.90 |
| 4.63" X 6.75" Self-Sealing Bubble Mailer, #000, 25/Carton (St56655B) | $13.70 |
| Post-It Flags Value Pack With Flag Highlighter, 1", Assorted Colors, 200 Flags/Pack (680-Ppbgva) | $13.95 |
| Post-It Flags, 1", Orange, 100 Flags/Pack (680-0E2) | $2.33 |
| Post-It Flags, 1", Purple, 100 Flags/Pack (680-Pe) | $2.33 |
| Blueline Executive Hardcover Journal, 8.5" X 10.75", College Ruled, Black, 150 Pages (A10.81) | $11.28 |
| Staples Lead Refill, 0.7Mm, 30/Leads, 3/Pack (10406-Cc) | $5.22 |
| Staples Washable Glue Sticks, 0.28 Oz., Purple, 4/Pack (St10446/10446) | $2.09 |
Files
| File | Type | Posted |
|---|---|---|
| 26158882-0.pdf |
Quick answers
Who was awarded contract 26158882?
Contract 26158882 was awarded to Staples Contract & Commercial LLC by Parks & Wildlife Department in Texas on January 23, 2026.
How much is contract 26158882 worth?
Its cumulative value is $111.80.
Is contract 26158882 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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