General Office Supplies

The State of Texas Parks & Wildlife Department (Contracting Organization 802) awarded a term contract to Staples Contract & Commercial LLC for general office supplies under Contract 615-C1. The contract was executed on March 12, 2026, with a period of performance extending through December 31, 2027. The cumulative contract value is $27, representing a purchase order for routine office consumables. Performance of this contract involves billing to the Law Enforcement Regional Office in Houston, Texas, with delivery to College Station, Texas.

The specific line items procured under this award consist of two general office supply categories: 2 dozen Pilot Precise V5 Rollerball Pens (extra fine point, black ink) at a unit price of $10.94 per dozen, totaling $21.88, and 2 packages of Alliance Rubber Reusable Solutions Multi-Purpose #117B Rubber Bands (7-inch, non-latex, assorted colors) at a unit price of $2.59 per package, totaling $5.18. The anticipated delivery date for these items was March 16, 2026, with a standard three-day delivery timeframe from the order date.