TOPS Steno Book, 6" x 9", Gregg Ruled, 80 Sheets, Assorted Colors, 4/Pack (80221) and 1 more item

Active Texas Awarded

Contract number
26239927
Awardee
Staples Contract & Commercial LLC
Contracting organization
Parks & Wildlife Department
Cumulative value
$34.15

Award facts

Completion date

Updated .

About this award

The State of Texas Parks & Wildlife Department (Contracting Organization 802) awarded a term contract to Staples Contract & Commercial LLC, a commercial office supply vendor based in Framingham, Massachusetts, effective April 7, 2026, through December 31, 2027. The contract, designated as 615-C1, was established under the Texas Comptroller of Public Accounts Statewide Procurement Division and carries a cumulative value of $34.15. Performance location is identified as 4200 Smith School Road in Austin, Texas, with delivery scheduled for April 10, 2026, under standard three-day shipping terms.

The contract covers general office supplies consisting of two line items: 3M Electronic Equipment Cleaning Wipes (unscented, non-abrasive, 80-wipe packages) in a quantity of two units at $12.83 per unit, totaling $25.66; and TOPS Steno Books (6" x 9", Gregg ruled, 80 sheets, assorted colors, 4-pack) in a quantity of one package at $8.49. Both items are standard commercial office and cleaning supplies with specified manufacturer and product specifications. The State of Texas claimed exemption from federal excise taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
TOPS Steno Book, 6" x 9", Gregg Ruled, 80 Sheets, Assorted Colors, 4/Pack (80221) 1 Package × $8.49 $8.49
3M Electronic Equipment Cleaning Wipes, Unscented, Non-Abrasive, Safe For Most Surfaces, 80 Wipes (Cl610) 2 Each × $12.83 $25.66

Files

File Type Posted
26239927-0.pdf PDF

Quick answers

Who was awarded contract 26239927?

Contract 26239927 was awarded to Staples Contract & Commercial LLC by Parks & Wildlife Department in Texas on April 7, 2026.

How much is contract 26239927 worth?

Its cumulative value is $34.15.

Is contract 26239927 an order under another contract?

Yes. It was placed under contract 615-C1, a term contract.

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