General Office Supplies

Active Texas Awarded

Contract number
26158968
Awardee
Staples Contract & Commercial LLC
Contracting organization
Parks & Wildlife Department
Cumulative value
$351.35

Award facts

Completion date
UNSPSC codes
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About this award

The State of Texas Parks & Wildlife Department (Contract 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 26158968, is facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The initial purchase order (PO No. 26158968) was directed to the Albert & Bessie Kronkosky State Natural Area in Pipe Creek, Texas, with billing through the Parks & Wildlife Department's central accounts payable office in Austin. The contract carries a cumulative value of $351 for the line items specified in this award.

The initial delivery encompasses eight line items totaling $351.35, consisting of office organizational and supply products including dry erase boards and magnetic calendar whiteboards, notepads and notebooks, paper dividers, file folder labels, and a magnetic staple remover from manufacturers including Tru Red, U Brands, Tops, Mead, Avery, and Bostitch. All items were scheduled for delivery by January 26, 2026, three days following the order date. As a state entity, Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Avery Trueblock Laser/Inkjet File Folder Labels, 2/3" X 3-7/16", White, 750 Labels/Pack (8366) 1 Package × $14.69 $14.69
Avery Double Pocket Paper Dividers, Untabbed, Manila, 5 Dividers/Pack (03075) 10 Package × $1.48 $14.80
Bostitch Professional Magnetic Push Staple Remover, Black (40000M-Blk) 1 Each × $3.09 $3.09
Tru Red Magnetic Steel Dry Erase Board, Satin Frame, 2' X 2' (Tr61179) 1 Each × $44.23 $44.23
Tru Red Magnetic Porcelain Dry Erase Board, Gunmetal Frame, 4' X 3' (Tr61185) 1 Each × $190.26 $190.26
U Brands Magnetic Dry Erase Calendar Whiteboard, 30" X 20", White Decor Frame (2075U00-01) 1 Each × $48.67 $48.67
Mead 1-Subject Notebooks, 3" X 5", College Ruled, 60 Sheets, Assorted Colors (45354) 12 Each × $0.65 $7.80
Tops Second Nature Notepad, 8.5" X 11.75", Wide Ruled, White, 50 Sheets/Pad, Dozen (74880) 1 Dozen × $27.81 $27.81

Files

File Type Posted
26158968-0.pdf PDF

Quick answers

Who was awarded contract 26158968?

Contract 26158968 was awarded to Staples Contract & Commercial LLC by Parks & Wildlife Department in Texas on January 23, 2026.

How much is contract 26158968 worth?

Its cumulative value is $351.35.

Is contract 26158968 an order under another contract?

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

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