General Office Supplies
Active Texas Awarded
- Contract number
- 26159469
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $986.00
Award facts
- Completion date
- UNSPSC codes
Updated .
About this award
The Texas Comptroller of Public Accounts, Statewide Procurement Division (Agency 304) awarded a term contract to Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, effective January 28, 2026, through December 31, 2027. The contract covers the supply of general office supplies, specifically Hammermill Colors Multipurpose Paper (20 pounds, 8.5" x 11", green, 500 sheets per ream, Manufacturer Part Number 103366). The procurement encompasses 100 reams at a unit price of $9.86 per ream, with a cumulative contract value of $986.00.
Delivery is scheduled to 4437 Supply Court, Building 5, Austin, Texas, with billing directed to the Accounts Payable Section in Austin. The purchase order was issued on January 28, 2026, with an expedited delivery date of February 2, 2026. The transaction was conducted under Texas tax exemption provisions applicable to state and political subdivision purchases, resulting in no sales tax charges. This procurement was executed under Contract 615-C1 and assigned Internal Tracking Number 26-0577, with purchasing agent Robert Contreras serving as the point of contact.
Line items
| Item | Total |
|---|---|
| Hammermill Colors Multipurpose Paper, 20 lbs., 8.5" x 11", Green, 500 Sheets/Ream (103366) | $986.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26159469-0.pdf |
Quick answers
Who was awarded contract 26159469?
Contract 26159469 was awarded to Staples Contract & Commercial LLC by Comptroller of Public Accounts in Texas on January 28, 2026.
How much is contract 26159469 worth?
Its cumulative value is $986.00.
Is contract 26159469 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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