Staples Plastic Clipboard, Letter Size, Black, 6/Pack (St23143/23143) and 1 more item

Texas Awarded

Contract number
27002460
Awardee
Staples Contract & Commercial LLC
Contracting organization
Comptroller of Public Accounts
Cumulative value
$33.04

About this award

The State of Texas, Comptroller of Public Accounts - Statewide Procurement Division (Agency 304) issued Purchase Order 27002460 to Staples Contract & Commercial LLC on September 21, 2026, under Term Contract 615-C1. The order, valued at $33.04, encompasses office supply items for delivery to a Dallas, Texas location (400 S. Zang Blvd Suite 900). The contracting organization is the Comptroller of Public Accounts, with purchaser Monica Carrington executing the transaction. Billing is directed to the Accounts Payable Section in Austin, Texas.

The purchase order specifies two product line items: two packages of Staples Plastic Clipboards (letter size, black, 6-pack) at $11.28 per package totaling $22.56, and one package of Duracell Coppertop AAA Alkaline Batteries (8-pack) at $10.48. Both items are subject to a three-day delivery requirement from the order date, with an expected delivery date of September 24, 2026. The order qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as the goods are for exclusive use by the State of Texas. The prime contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts.

Line items

Item Total
Staples Plastic Clipboard, Letter Size, Black, 6/Pack (St23143/23143) 2 Package × $11.28 $22.56
Duracell Coppertop Aaa Alkaline Battery, 8/Pack (Mn2400B8Z) 1 Package × $10.48 $10.48

Files

File Type Posted
27002460-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27002460?

Contract 27002460 was awarded to Staples Contract & Commercial LLC by Comptroller of Public Accounts in Texas on September 21, 2026.

How much is contract 27002460 worth?

Its cumulative value is $33.04.

Is contract 27002460 an order under another contract?

Yes. It was placed under contract 615-C1.

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