Westcott® Pointed Tip Titanium Bonded Scissor Set; 5"(L) & 7"(L) and 5 more items

The State of Texas Parks & Wildlife Department (Contract Number 615-C1|26287229) awarded a purchase order to Staples Contract & Commercial LLC on June 26, 2026, for office and operational supplies totaling $206.52. The contract encompasses six line items including Duracell batteries (2032 Lithium and Coppertop D Alkaline varieties), paper towels in both white and brown single-roll formats, cotton cleaning cloths, and a scissor set. The supplies were procured under existing term contracts and are subject to tax exemptions applicable to state entities under Texas Tax Code Section 151.309(4).

The purchase order was issued by the Texas Comptroller of Public Accounts, Statewide Procurement Division, with delivery directed to Port Arthur, Texas (601 Channelview, 77640) and a scheduled delivery date of June 29, 2026. The internal requestor was identified as Carla Roberts of the Parks & Wildlife Department. All items were sourced with delivery timeframes of two to three days from the award date, reflecting the operational nature of this procurement for routine supplies required by the state agency.