Bic Wite-Out Correction Fluid, 20 Ml., White, 3/Pack (50603) and 13 more items

The State of Texas Parks & Wildlife Department (Agency 802) awarded a purchase order to Staples Contract & Commercial LLC under Contract 615-C1 on September 18, 2026. The contract value totals $360.42 and is designated for delivery to South Llano River State Park in Junction, Texas, with billing directed to the Parks & Wildlife Department's Austin office. The order was processed by the Texas Comptroller of Public Accounts Statewide Procurement Division under purchaser Penny Gray's authorization. Delivery is scheduled for September 21, 2026, with a standard 3-day delivery window specified under the term contract.

The purchase encompasses fourteen line items of office and facility supplies for exclusive state use, including desk pad calendars and desk calendars totaling $92.35, ink refills and dry erase markers totaling $41.85, batteries, three-ring binders, rubber bands, a handheld hole punch, whiteboard cleaner, and correction fluid. All items are priced on a per-unit or per-pack basis with extended pricing calculated accordingly. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property for exclusive state use.