Staples Hardboard Clipboard, Letter Size, Natural Brown, 3/Pack (St44291-Cc) and 1 more item

Texas Awarded

Contract number
27001735
Awardee
Staples Contract & Commercial LLC
Contracting organization
Comptroller of Public Accounts
Cumulative value
$33.67

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 September 16, 2026, under the existing term contract 615-C1. The purchase order, numbered 27001735, totals $33.67 and encompasses office supply products including Staples Gel Non-Skid Mouse Pads with Wrist Rest (Black Crystal) at a unit price of $15.25 for a quantity of two units, and one 3-pack of Staples Hardboard Clipboards (Letter Size, Natural Brown) at $3.17. The contracting organization is the Comptroller of Public Accounts—Statewide Procurement Division. Delivery is scheduled for September 21, 2026, with the products being shipped to the Texas Comptroller of Public Accounts office in Corpus Christi, Texas.

The order is exempt from Texas sales tax under Texas Tax Code Section 151.309(4) as the items are for exclusive use by the State of Texas. Billing has been directed to the Accounts Payable Section in Austin, Texas, and the purchase order was processed by agency purchaser Monica Carrington with internal tracking number 304-27-0672. The expected delivery timeframe is three business days from the award date. This purchase order represents a routine office supply procurement utilizing an existing term contract vehicle.

Line items

Item Total
Staples Hardboard Clipboard, Letter Size, Natural Brown, 3/Pack (St44291-Cc) 1 Package × $3.17 $3.17
Staples Gel Non-Skid Mouse Pad With Wrist Rest, Black Crystal 2 Each × $15.25 $30.50

Files

File Type Posted
27001735-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27001735?

Contract 27001735 was awarded to Staples Contract & Commercial LLC by Comptroller of Public Accounts in Texas on September 16, 2026.

How much is contract 27001735 worth?

Its cumulative value is $33.67.

Is contract 27001735 an order under another contract?

Yes. It was placed under contract 615-C1.

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