FrogTape Multi-Surface Painter Tape, 1.41" x 45 yds., Green (1396747) and 1 more item
Active Texas Awarded
- Contract number
- 26224528
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $109.20
Award facts
- Completion date
Updated .
About this award
The Texas Parks & Wildlife Department awarded a term contract to Staples Contract & Commercial LLC for the provision of general office supplies. The contract, identified as Term 26224528, was executed on March 27, 2026, with a period of performance extending through December 31, 2027. The cumulative contract value is $109.00. Under this award, the contractor supplied two categories of materials: M+A Matting Waterhog Classic entrance mats (3' x 5', charcoal finish) and FrogTape Multi-Surface Painter Tape (1.41" x 45 yards, green). The specific purchase order documented herein totaled $109.20 and was delivered to Devils River State Park in Del Rio, Texas.
The purchase order was processed through the Texas Parks & Wildlife Department's Accounts Payable division in Austin, Texas, with procurement initiated by Julia Hernandez and delivery coordination managed by Les Huddleston at the park location. The ordered quantities comprised two entrance mats at $42.44 each and four rolls of painter tape at $6.08 per roll, with delivery scheduled for March 30, 2026, within the specified three-day delivery timeframe. As a state agency, the Texas Parks & Wildlife Department is exempt from sales tax under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| FrogTape Multi-Surface Painter Tape, 1.41" x 45 yds., Green (1396747) | $24.32 |
| M+A Matting Waterhog Squares Classic Mat, Smooth, 3' X 5', Charcoal (2005435170) | $84.88 |
Files
| File | Type | Posted |
|---|---|---|
| 26224528-0.pdf |
Quick answers
Who was awarded contract 26224528?
Contract 26224528 was awarded to Staples Contract & Commercial LLC by Parks & Wildlife Department in Texas on March 27, 2026.
How much is contract 26224528 worth?
Its cumulative value is $109.20.
Is contract 26224528 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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