Alliance Rubber Sterling Multi-Purpose #54 Rubber Bands, Natural Crepe, 500/Pack (24545) and 6 more items

On May 27, 2026, the Texas Commission on Environmental Quality (TCEQ), Water Supply division, awarded a purchase order (PO No. 26266702) to Staples Contract & Commercial LLC for office and technology supplies totaling $2,141.36. The award was issued under Contract 615-C1, a term contract with Staples. The prime contractor, Staples Contract & Commercial LLC, is located in Framingham, Massachusetts, and was required to deliver all items to the TCEQ's Austin facility by June 1, 2026—within three days of the order date. The contracting organization is identified by internal tracking number 582-26-02047.

The purchase order comprises seven line items consisting primarily of printer supplies and office equipment. Major components include three HP 25X Black High Yield Toner Cartridges ($1,026.54), two HP Color LaserJet 110V Fuser Units ($498.76), and various HP 210A Standard Yield Toner Cartridges in multiple colors totaling $584.70. Additional items include two packs of Staples Plastic Clipboards ($21.44) and two packs of Alliance Rubber Sterling Multi-Purpose Rubber Bands ($9.92). The State of Texas claimed exemption from sales and federal excise taxes on this purchase.