General Office Supplies
Active Texas Awarded
- Contract number
- 26215024
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $1,109
Award facts
- Completion date
- NIGP codes
- 20772 Printer Accessories And Supplies: Chemicals, Forms Tractors, Inks And Cartridges, Paper, Label Sheets, Sheet Feeders, Toner Cartridges, Wheels, Etc.
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 57547 Microfiche/Microfilm Reader Printer Supplies: Paper, Toner, Etc.
- 61533 Desk Accessories: Alphabetizers, Cash Boxes, Desk Files, File Card Cabinets, Letter Sorters, Message Racks, Etc. (See 620-10 For Desk Sets)
- 61539 File Dividers, Labels, Tabs, Etc.
- 62081 Pen Refills (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 80176 Signs And Posters, Informational (No Smoking, Fire Extinguisher, Etc.)
- 83224 Tape, Duct, Adhesive Type
Updated .
About this award
The Texas Parks & Wildlife Department (Contracting Organization 802) awarded a term contract to Staples Contract & Commercial LLC for general office supplies effective March 16, 2026, through December 31, 2027. The cumulative contract value is $1,109.25. Performance location is Bastrop State Park in Bastrop, Texas, serving the Lost Pines State Park Complex. The purchase order was processed by purchasing agent Penny Gray, with park contact Susan Dickens serving as Office Manager.
The contract encompasses fourteen line items of consumable and equipment supplies, including printing supplies (HP 210A toner cartridges in black, magenta, cyan, and yellow; HP 63XL black ink cartridges; Cosco pre-inking refill ink), office supplies (Avery dividers and reinforcement labels), maintenance supplies (Rubbermaid scrub brushes, Impact toilet bowl brushes and caddies, Duck heavy-duty duct tape), equipment (Tru Red magnetic dry erase board measuring 4' x 3'), and miscellaneous items (Duracell batteries). All items were ordered under the term contract 615-C1 with a scheduled delivery date of March 19, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| HP 210A Black Standard Yield Toner Cartridge, Prints Up to 2,000 pages (W2100A) | $161.54 |
| HP 210A Magenta Standard Yield Toner Cartridge, Prints Up to 1,800 pages (W2103A) | $194.90 |
| HP 210A Cyan Standard Yield Toner Cartridge, Prints Up to 1,800 pages (W2101A) | $194.90 |
| HP 210A Yellow Standard Yield Toner Cartridge, Prints Up to 1,800 pages (W2102A) | $194.90 |
| Hp 63Xl Black High Yield Ink Cartridge (F6U64An140), Print Up To 430 Pages | $87.98 |
| Rubbermaid Commercial Products Polypropylene Scrub Brush (Fg648200Coblt) | $10.41 |
| Duck Heavy Duty Duct Tape, 1.88" x 20 yds., Black (1265013) | $26.32 |
| Duracell 2032 Lithium Battery, 4/Pack (Dl2032B4Pk05) | $6.82 |
| Cosco 2000PLUS HD Pre-Inking Refill Ink, Red, 0.9 oz Bottle (033958) | $8.65 |
| 2000 PLUS HD Ink Refill, Pre-Ink, Black (033957) | $8.69 |
| Avery Self-Adhesive Plastic Reinforcement Labels, 1/4" Diameter, Matte White, 200/Pack (13967/5729) | $0.96 |
| Avery Big Tab Write & Erase Plastic Dividers, 5 Tabs, Multicolor (16170) | $9.00 |
| Tru Red Magnetic Porcelain Dry Erase Board, Gunmetal Frame, 4' X 3' (Tr61185) | $190.26 |
| Impact Toilet Bowl Brush And Caddy, Blue/Gray (T0002-00) | $13.92 |
Show all 14
Files
| File | Type | Posted |
|---|---|---|
| 26215024-0.pdf |
Quick answers
Who was awarded contract 26215024?
Contract 26215024 was awarded to Staples Contract & Commercial LLC by Parks & Wildlife Department in Texas on March 16, 2026.
How much is contract 26215024 worth?
Its cumulative value is $1,109.
Is contract 26215024 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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