General Office Supplies
Active Texas Awarded
- Contract number
- 26211330
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $48.67
Award facts
- Completion date
- UNSPSC codes
- 44121632 Scissor sharpener
- 44121633 Postage stamp dispensers
- 44111523 Desk organizer accessories kit
- 44102502 Sorters
- 44111501 Message holders or dispensers
- 44111510 Hanging organizers or accessories
- 44121631 Glue dispensers or refills
- 44122001 Index card files
- 44122009 Rotary or business card files
- 44111502 Desk drawer organizers
Updated .
About this award
The Texas Parks & Wildlife Department awarded a term contract to Staples Contract & Commercial LLC for general office supplies under Contract 615-C1. The contract, issued on February 23, 2026, extends through December 31, 2027, with a cumulative value of $48.67. The specific line item procured consists of one U Brands Magnetic Dry Erase Calendar Whiteboard (30" x 20", White Decor Frame, Model 2075U00-01) at a unit price of $48.67. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under Purchase Order Number 26211330.
Performance of this contract involves billing to the Texas Parks & Wildlife Department Accounts Payable office in Austin, Texas, with shipment directed to the department's Inland Fisheries division in Abilene, Texas. The expected delivery date was February 26, 2026, with deliveries scheduled for Monday through Friday between 8:00 a.m. and 4:30 p.m. As a state entity, the Texas Parks & Wildlife Department is exempt from federal excise taxes and state and local sales taxes on this procurement.
Line items
| Item | Total |
|---|---|
| U Brands Magnetic Dry Erase Calendar Whiteboard, 30" X 20", White Decor Frame (2075U00-01) | $48.67 |
Files
| File | Type | Posted |
|---|---|---|
| 26211330-0.pdf |
Quick answers
Who was awarded contract 26211330?
Contract 26211330 was awarded to Staples Contract & Commercial LLC by Parks & Wildlife Department in Texas on February 23, 2026.
How much is contract 26211330 worth?
Its cumulative value is $48.67.
Is contract 26211330 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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