General Office Supplies

The State of Texas Parks & Wildlife Department awarded a term contract to Staples Contract & Commercial LLC for the provision of general office supplies. This contract, designated as Term 26188609, was executed on January 30, 2026, with a completion date of December 31, 2027. The contract covers a period of approximately two years and encompasses procurement of office supply items through a master agreement arrangement with the contractor headquartered in Framingham, Massachusetts.

The initial purchase order issued under this contract (Purchase Order No. 26188609) on January 30, 2026, specifies one HP 952 Black Standard Yield Ink Cartridge (Model F6U15An140) at a unit price of $31.95, for a total order value of thirty-one dollars and ninety-five cents. The item was ordered by the Texas Comptroller of Public Accounts Statewide Procurement Division and is scheduled for delivery to the TX Freshwater Fisheries Center in Athens, Texas, with an expected receipt date of February 2, 2026. The order qualifies for Texas sales tax exemption and federal excise tax exemption under the contract terms.