General Office Supplies
Active Texas Awarded
- Contract number
- 26213549
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Military Department
- Cumulative value
- $203.72
Award facts
- Completion date
- NIGP codes
- 61539 File Dividers, Labels, Tabs, Etc.
- 61545 File Folders, Regular, Legal And Letter Sizes
- 61588 Tape And Dispensers, Office Type
- 78545 Drawing/Art Supplies, Schoolroom: Colored Pencils, Compasses, Construction Paper, Drawing Paper, Pencil/Pen Pouches, Protractors, Etc.
- 78557 Erasers And Cleaners, Chalkboard And Dry Erase Board
- UNSPSC codes
- 44122011 Folders
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 60121523 Permanent pens
- 60121113 Foil construction paper
- 60121518 Graphite pencils
- 60121520 Charcoal pencils
- 60121526 Calligraphy pens
- 44122010 Dividers
- 44122029 Classification folder
Show all 32
- 44122030 Folder kit
- 60121112 Groundwood construction paper
- 60121521 Watercolor pencils
- 60121519 Wax based colored drawing pencils
- 44122008 Tab indexes
- 44122014 Sheet lifters
- 44122015 File backers
- 44122018 File inserts or tabs
- 44122034 Book page holder
- 55121619 Non adhesive labels
- 24102202 Box sealing tape dispensers
- 14111610 Construction paper
- 60121111 Sulphite construction paper
- 60121114 Origami craft papers
- 60121525 Technical pens
- 44111912 Whiteboard eraser
- 44111913 Battery driven whiteboard eraser
- 44122032 Conference folder
- 60121524 Gel pens
- 60111306 Tracing letters or numbers
- 60121522 Waterbased pens
- 44111909 Board cleaning kits or accessories
Updated .
About this award
The Texas Military Department (Contracting Organization 401) awarded a term contract to Staples Contract & Commercial LLC for general office supplies effective March 10, 2026, through December 31, 2027. The initial purchase order (PO No. 26213549) under contract 615-C1 totals $203.72 and encompasses six line items of office and janitorial supplies: Staples 3-Ring Zipper Polyester Pouches (20 units at $1.30 each), Staples Super Heavy Weight Job Ticket Holders (1 package at $5.74), Expo Whiteboard Care Dry Erase Wipes (5 packages at $8.12 each), Duck Tape The Original Duct Tape 3-packs (3 packages at $17.02 each), Staples File Folders (4 packages at $10.32 each), and Expo White Board Care Cleaner (1 carton at $39.04). The contract is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The supplies are being delivered to the Texas Military Department facility located at 2200 West 35th Street, Building 8, Austin, Texas, with shipment directed to Jose Alonso. The purchase order includes a three-day advance receipt objective with all items scheduled for delivery by March 13, 2026. Invoicing instructions were updated via Revision #1 (Change Notice) issued on the award date, directing payment submissions to BORDERINVOICES@MILITARY.TEXAS.GOV with billing directed to the department's Accounts Payable office in Austin, Texas.
Line items
| Item | Total |
|---|---|
| Staples 3-Ring Zipper Polyester Pouch, Black (24220) | $26.00 |
| Staples Super Heavy Weight Job Ticket Holder, 9" x 12", Clear, 10/Pack (15946-CC) | $5.74 |
| Expo Whiteboard Care Dry Erase Wipes, White, 50/Box (81850) | $40.60 |
| Duck Tape The Original Duct Tape, 1.88" x 55 yds., Silver, 3 Pack (241640) | $51.06 |
| Staples File Folder, 1/3-Cut Tab, Letter Size, Manilla, 100/Pack (ST62727) | $41.28 |
| Expo White Board Care Cleaner, 12/Carton (81803Fc) | $39.04 |
Files
| File | Type | Posted |
|---|---|---|
| 26213549-1.pdf |
Quick answers
Who was awarded contract 26213549?
Contract 26213549 was awarded to Staples Contract & Commercial LLC by Texas Military Department on March 10, 2026.
How much is contract 26213549 worth?
Its cumulative value is $203.72.
Is contract 26213549 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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