Scotch Heavy Duty Packing Tape, 1.88" x 54.6 yds., Clear, 18/Pack (385018CP)
Active Texas Awarded
- Contract number
- 26264749
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $155.02
Award facts
- Completion date
Updated .
About this award
The Texas Comptroller of Public Accounts (Agency 304) awarded a term contract to Staples Contract & Commercial LLC for the procurement of general office supplies under Contract 26264749. The initial purchase order (PO 26264749), issued on May 15, 2026, specifies two packages of Scotch Heavy Duty Packing Tape (1.88" x 54.6 yards, Clear, 18/Pack, manufactured by 3M Corporation) at a unit price of $77.51 per package, resulting in an order value of $155.02. The contract is structured as a term agreement with a completion date of December 31, 2027, establishing the framework for ongoing procurement of general office supplies throughout this period.
Staples Contract & Commercial LLC, headquartered at 500 Staples Drive, Framingham, Massachusetts 01702, is responsible for delivery of the initial order to the State of Texas location at 4437 Supply Court, Building #5, Austin, Texas 78744, with an arrival requirement of May 18, 2026. The Comptroller of Public Accounts—Statewide Procurement Division executed this purchase order on behalf of the State of Texas, claiming sales tax exemption under Texas Tax Code Section 151.309(4). All shipping and invoice documentation must reference internal tracking number 304-26-0449 and the applicable National Institute of Governmental Purchasing (NIGP) commodity code 64043.
Line items
| Item | Total |
|---|---|
| Scotch Heavy Duty Packing Tape, 1.88" x 54.6 yds., Clear, 18/Pack (385018CP) | $155.02 |
Files
| File | Type | Posted |
|---|---|---|
| 26264749-0.pdf |
Quick answers
Who was awarded contract 26264749?
Contract 26264749 was awarded to Staples Contract & Commercial LLC by Comptroller of Public Accounts in Texas on May 15, 2026.
How much is contract 26264749 worth?
Its cumulative value is $155.02.
Is contract 26264749 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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