Duracell 2032 Lithium Battery, 4/Pack (Dl2032B4Pk05) and 3 more items

The Texas Parks & Wildlife Department (Agency 802) awarded a term contract to Staples Contract & Commercial LLC on May 12, 2026, for the supply of general office materials. The contract, designated as Term 26264192, encompasses a cumulative value of $191.42 and runs through December 31, 2027. The primary items procured include Duracell 2032 Lithium Batteries (24 packs at $6.82 per pack), Bostitch Premium Standard Staples (2 boxes at $2.13 per box), Expo Whiteboard Care Cleaner (2 units at $8.12 each), and an Expo Low Odor Dry-Erase Marker and Organizer Kit (1 unit at $7.24). Billing is directed to the State's account located at 4200 Smith School Road, Austin, Texas 78744.

Delivery of the awarded items was scheduled for May 15, 2026, to Janet Thacker at 309 Sidney Baker South, Kerrville, Texas 78028, with a standard delivery timeframe of three days from order placement. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division by ordering officer Colleen Golla. The State of Texas claims an exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).