General Office Supplies

The State of Texas Parks & Wildlife Department (Contracting Organization 802) awarded a term contract to Staples Contract & Commercial LLC for the supply of general office supplies. Under Purchase Order 26212070, issued February 27, 2026, the contractor is delivering Duracell 2032 Lithium Batteries (4-pack, part number DL2032B4PK05) with a cumulative contract value of $27.00. The contract term extends from the award date of February 27, 2026, through December 31, 2027. Shipment is directed to Wildlife District 1 in Alpine, Texas, with the contractor's billing address in Austin, Texas.

The specific line item covers four packages of Duracell 2032 Lithium Batteries at a unit price of $6.82 per package. Delivery was scheduled for March 2, 2026, within an agreed three-day delivery window from the order date. As a purchase of tangible personal property for exclusive state use, the transaction qualifies for exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The Parks & Wildlife Department's purchasing agent is Diana Mayo, with Erin Medley designated as the contractor's point of contact.