General Office Supplies
Active Texas Awarded
- Contract number
- 26211925
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $41.30
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
Updated .
About this award
The Texas Parks & Wildlife Department (Agency 802) awarded a term contract to Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, for the provision of general office supplies. The contract, designated 26211925, was awarded on February 26, 2026, with a contract value of $41.30 and a performance period extending through December 31, 2027. The place of performance is the J.D. Murphree Wildlife Management Area in Port Arthur, Texas, with billing directed to the Parks & Wildlife Department's Austin office.
The contracted deliverables consist of two line items: five packs of Duracell 2032 Lithium Batteries (4-pack configuration) at $6.82 per pack, totaling $34.10, and four sets of Avery Big Tab Write & Erase Plastic Dividers (5-tab, multicolor) at $1.80 per set, totaling $7.20. The initial purchase order specified a three-day delivery window with an expected delivery date of March 2, 2026. The procurement was executed under the term-type contract vehicle 615-C1, with the State of Texas claiming applicable sales tax and federal excise tax exemptions under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Duracell 2032 Lithium Battery, 4/Pack (Dl2032B4Pk05) | $34.10 |
| Avery Big Tab Write & Erase Plastic Dividers, 5 Tabs, Multicolor (16170) | $7.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26211925-0.pdf |
Quick answers
Who was awarded contract 26211925?
Contract 26211925 was awarded to Staples Contract & Commercial LLC by Parks & Wildlife Department in Texas on February 26, 2026.
How much is contract 26211925 worth?
Its cumulative value is $41.30.
Is contract 26211925 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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