General Office Supplies

The Texas Military Department (Contracting Organization 401) awarded a term contract to Staples Contract & Commercial LLC for general office supplies. The contract, identified as Term 26188105, is effective from January 30, 2026 through December 31, 2027. The initial purchase order (No. 26188105) totals $475.80 and covers 10 boxes of Quality Park Reveal-N-Seal Security Tinted #10 Business Envelopes (4 1/8" x 9 1/2", White Wove, 500 per box) at a unit price of $47.58 per box. The materials are classified under National Institute of Governmental Purchasing Code 31024 with manufacturer part number QUA67218.

The shipment is directed to Building 1 at the Challenge-Eagle Lake facility in Eagle Lake, Texas, with an expected delivery date of February 2, 2026. The purchase was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division under the procurement authority of the state, exempting the transaction from Federal Excise Taxes and Texas sales tax pursuant to Texas Tax Code Section 151.309(4). Staples Contract & Commercial LLC, based in Framingham, Massachusetts, serves as the prime contractor for this general office supplies agreement.