General Office Supplies
Active Texas Awarded
- Contract number
- 26208107
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $113.92
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 31311206 Non metallic riveted pipe assemblies
- 31311606 Non metallic sonic welded pipe assemblies
- 40171518 Commercial CPVC pipe
- 40171620 Industrial HDPE pipe
- 44122008 Tab indexes
- 44122014 Sheet lifters
- 44122015 File backers
- 44122018 File inserts or tabs
- 44122034 Book page holder
- 55121619 Non adhesive labels
Show all 27
- 31311306 Non metallic bolted pipe assemblies
- 40171517 Commercial PVC pipe
- 40171519 Commercial ABS pipe
- 40171520 Commercial HDPE pipe
- 40171617 Industrial PVC pipe
- 40171618 Industrial CPVC pipe
- 55121705 Self adhesive signs
- 55121718 Informational signs
- 55121907 Title boards
- 60105004 Radiation warning signs
- 44122010 Dividers
- 31311106 Non metallic solvent welded pipe assemblies
- 31311406 Non metallic ultra violet welded pipe assemblies
- 31311506 Non metallic welded or brazed pipe assemblies
- 40171619 Industrial ABS pipe
- 55121730 Casualty signs
- 55121736 Workplace safety sign or poster
Updated .
About this award
The Texas Parks & Wildlife Department (Agency 802) awarded a term contract to Staples Contract & Commercial LLC for the procurement of general office supplies. The contract, designated as Term 26208107, was awarded on February 3, 2026, with a contract period extending through December 31, 2027. The initial purchase order (PO No. 26208107) totaled $113.92 and was placed for delivery to the Texas Parks & Wildlife Department Coastal Fisheries facility in Port O'Connor, Texas, with delivery completed by February 6, 2026.
The specific line items procured under this award include Avery Easy Load Heavyweight Sheet Protectors (4 boxes at $10.38 per box), Duracell 123 Lithium Batteries (1 package at $13.54), Monarch Brands Terry Cleaning Wipers (1 package at $26.64), and Swiffer Dusters Cloth Refills (2 boxes at $16.11 per box). These supplies were sourced through the Texas Comptroller of Public Accounts Statewide Procurement Division. As a state agency, the Texas Parks & Wildlife Department is exempt from federal excise taxes and state and city sales taxes pursuant to Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Avery Easy Load Heavyweight Sheet Protectors, 8.5" x 11", Diamond Clear, Acid-Free, 100/Box (74100) | $41.52 |
| Duracell 123 Lithium Battery, 2/Pack (Dl123Ab2Pk) | $13.54 |
| Monarch Brands Terry Cleaning Wipers, 19" X 16", White, 60 Wipers/Box (N030-W69S-5Dz) | $26.64 |
| Swiffer Dusters Cloth Refills, Blue, 18/Box (99036) | $32.22 |
Files
| File | Type | Posted |
|---|---|---|
| 26208107-0.pdf |
Quick answers
Who was awarded contract 26208107?
Contract 26208107 was awarded to Staples Contract & Commercial LLC by Parks & Wildlife Department in Texas on February 3, 2026.
How much is contract 26208107 worth?
Its cumulative value is $113.92.
Is contract 26208107 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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