Universal Steno Pads, 6" x 9", Gregg, Red Cover, 80 Sheets/Pad, 6 Pads/Pack (UNV86920PK) and 6 more items

Texas Awarded

Contract number
26267264
Awardee
Staples Contract & Commercial LLC
Contracting organization
Comptroller of Public Accounts
Cumulative value
$63.55

About this award

The State of Texas, through the Comptroller of Public Accounts (Agency 304), awarded a purchase order to Staples Contract & Commercial LLC on June 1, 2026, under existing Term Contract 615-C1. The contract calls for the delivery of general office supplies to 4437 Supply Court, Building #5, Austin, Texas 78744, with an expected delivery date of June 4, 2026. The total contract value is $63.55, representing a single purchase order transaction rather than an ongoing term agreement. Purchasing agent Monica Carrington processed the order under internal tracking number 304-26-1323.

The deliverables consist of seven line items of standard office supplies, including Universal steno pads (2 packages at $11.54 each), mechanical and wooden pencils (totaling $9.81), Ticonderoga wooden pencils (1 package at $4.99), Lee Sortkwik fingertip moisteners (6 units at $1.16 each), Westcott stainless steel scissors (4 units at $1.32 each), Expo dry erase markers (3 packages at $3.89 per package), and Staples desktop dispensers (3 units at $2.25 each). The State of Texas claims exemption from federal excise taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4) due to the supplies being purchased for exclusive use by the State.

Line items

Item Total
Universal Steno Pads, 6" x 9", Gregg, Red Cover, 80 Sheets/Pad, 6 Pads/Pack (UNV86920PK) 2 Package × $11.54 $23.08
Staples Mechanical Pencil, 0.7mm, #2 Soft Lead, Dozen (11454-CC) 2 Dozen × $2.41 $4.82
Ticonderoga The World's Best Pencil Wooden Pencil, 2.2mm, #2 Soft Lead, 2 Dozen (X13924X) 1 Package × $4.99 $4.99
Lee Sortkwik 1 oz. Fingertip Moistener, Pink (10400) 6 Each × $1.16 $6.96
Westcott Contract 7" Stainless Steel Standard Scissors, Pointed Tip, Black (10571) 4 Each × $1.32 $5.28
Expo Dry Erase Markers, Bullet Point, Assorted Colors, 4/Pack (82074) 3 Package × $3.89 $11.67
Staples Desktop Dispenser, Black (10566) 3 Each × $2.25 $6.75

Files

File Type Posted
26267264-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26267264?

Contract 26267264 was awarded to Staples Contract & Commercial LLC by Comptroller of Public Accounts in Texas on June 1, 2026.

How much is contract 26267264 worth?

Its cumulative value is $63.55.

Is contract 26267264 an order under another contract?

Yes. It was placed under contract 615-C1.

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