General Office Supplies

The Texas Parks & Wildlife Department awarded a term contract to Staples Contract & Commercial LLC, a commercial office supply vendor based in Framingham, Massachusetts, for the procurement of general office supplies. The contract, designated Term 26209891, was executed on February 11, 2026, with a performance period extending through December 31, 2027. The initial purchase order (PO No. 26209891) resulted in a cumulative value of $206.88 for two packages of HP 962XL/962 ink cartridges (black high yield and cyan/magenta/yellow standard yield, 4-pack configuration) at $103.44 per unit.

Performance under this contract involves delivery to the Texas Parks & Wildlife Department's facility in Castroville, Texas, with billing directed to the department's headquarters in Austin, Texas. The procurement was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division and processed by purchaser Jennifer Boehm. The initial shipment was scheduled for delivery within three business days of the order date, with an expected arrival of February 16, 2026. The State of Texas claimed a tax exemption under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property designated for exclusive state use.