General Office Supplies
Active Texas Awarded
- Contract number
- 26207930
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $507.01
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44121620 Finger stalls
- 31201604 Rubber cements
- 44122008 Tab indexes
- 44122014 Sheet lifters
- 44122015 File backers
- 44122018 File inserts or tabs
- 44122034 Book page holder
- 55121619 Non adhesive labels
- 44122026 Paper claws
- 44122104 Paper clips
Show all 22
- 44122112 Round head fasteners
- 44122113 Tag fasteners
- 44122114 Screw posts
- 44122121 Wall or board clips
- 44121622 Moisteners
- 31201609 Hot melt adhesives
- 31201602 Pastes
- 44122010 Dividers
- 44121628 Clip holders or dispensers
- 44122105 Binder or bulldog clips
- 44122100 Fastening supplies
- 44122101 Rubber bands
Updated .
About this award
The State of Texas, through the Comptroller of Public Accounts (Agency 304), awarded a term contract to Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, for the provision of general office supplies. The contract, identified as Term 26207930, was awarded on February 3, 2026, with a completion date of December 31, 2027. The cumulative contract value is $507.01, with performance of services occurring at 4437 Supply Court, Building #5, in Austin, Texas.
The specific products delivered under this initial purchase order include five categories of office supplies: Sortkwik fingertip moistener (171 units at $1.81 each), Staples heavyweight non-glare sheet protectors (2 boxes at $9.49 each), Staples economy rubber bands (18 packages at $2.46 each), Avery washable glue sticks (42 units at $1.72 each), and Staples smooth jumbo paper clips (50 boxes at $1.24 each). The purchase order was placed by the Comptroller of Public Accounts' Statewide Procurement Division on February 3, 2026, with a scheduled delivery date of February 6, 2026, reflecting a three-day delivery commitment.
Line items
| Item | Total |
|---|---|
| Sortkwik 1.75 oz. Fingertip Moistener, Pink (10134) | $309.51 |
| Staples Heavyweight Non-Glare Sheet Protector, 8.5" x 11", Clear, 50/Box (34749) | $18.98 |
| Staples Economy #33 Rubber Band, 3-1/2" x 1/8", 175/Pack (28617-CC) | $44.28 |
| Avery Glue Stic Washable Glue Sticks, Purple (00226) | $72.24 |
| Staples Smooth Jumbo Paper Clips, Silver, 100 Clips/Pack (A7026600A) | $62.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26207930-0.pdf |
Quick answers
Who was awarded contract 26207930?
Contract 26207930 was awarded to Staples Contract & Commercial LLC by Comptroller of Public Accounts in Texas on February 3, 2026.
How much is contract 26207930 worth?
Its cumulative value is $507.01.
Is contract 26207930 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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