Avery Economy Sheet Protectors, 8-1/2" x 11", Clear, Acid-Free, 100/Box (75091) and 4 more items

The Texas Parks & Wildlife Department (Contracting Organization 802) awarded a term contract to Staples Contract & Commercial LLC on April 10, 2026, for the provision of general office supplies under Contract 615-C1. The contract has a cumulative value of $324.74 and extends through December 31, 2027. The initial purchase order (No. 26240483) encompasses five line items of office supplies totaling $324.74, with delivery directed to Colorado Bend State Park in Bend, Texas. The items include Duracell Coppertop AA alkaline batteries (36-pack), 3M thermal laminating pouches (legal size, 5 mil, 20-pack), Advantus plastic weave storage bins (3-pack), a Tru Red magnetic steel dry erase board (2' x 1.5'), and Avery economy sheet protectors (100-box).

The purchase order was issued on April 10, 2026, with a scheduled delivery date of April 13, 2026, and is exempt from federal excise taxes and Texas sales taxes as procurement for exclusive use by the State of Texas. The order was initiated by Penny Gray, the agency purchaser for the Parks & Wildlife Department, with internal tracking number 802-26-PO# 65861 and billing directed to the Parks & Wildlife Department's accounts payable office in Austin. This term contract arrangement establishes a framework for continued procurement of office supplies from Staples Contract & Commercial LLC through the contract completion date of December 31, 2027.