General Office Supplies

The Texas Comptroller of Public Accounts, Statewide Procurement Division (Agency 304) awarded a term contract to Staples Contract & Commercial LLC for the supply of general office supplies. The contract, designated as Term 26211872, was awarded on February 26, 2026, with a completion date of December 31, 2027. The specific purchase order (PO 26211872) under this contract covers Dymo Labelwriter 30251 Mailing Address Labels measuring 3-1/2" by 1-1/8" in black on white, with 130 labels per roll and 2 rolls per box. The order quantity is 30 boxes at a unit price of $7.23 per box, resulting in a cumulative order value of $216.90.

Delivery of the ordered supplies is scheduled for March 2, 2026, with a required delivery window of three days from the order placement date. The billing and delivery destination is specified as 4437 Supply Court, Building #5, Austin, Texas. The purchasing agent of record is Monica Carrington, with billing directed to the Accounts Payable Section in Austin. The manufacturer of the labels is Sanford, L.P., identified by manufacturer part number 385581-1855753. As a state entity, the Comptroller of Public Accounts is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).