Staples Hanging File Folder, Stright Cut, Legal Size, Standard Green, 25/Box (St/) and 2 more items
Texas Awarded
- Contract number
- 27004713
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $1,491
About this award
On September 30, 2026, the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) awarded a purchase order (27004713) to Staples Contract & Commercial LLC under the existing term Contract 615-C1. The order, valued at $1,491.00, comprises three distinct office supply line items: 48 boxes of Pendaflex Reinforced Hanging File Folders (1/5-Cut Tab, Letter Size, Standard Green) at $25.72 per box; 12 units of Carter's Micropore Gel Stamp Pads (Black Ink) at $5.12 each; and 10 boxes of Staples Hanging File Folders (Straight Cut, Legal Size, Standard Green) at $19.50 per box. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, with delivery specified to the Beeville Distribution Center in Beeville, Texas.
The purchase order establishes a three-day delivery window under the existing term contract framework, with all items scheduled for delivery on October 5, 2026. Patricia Barker served as the agency purchaser for the transaction. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement of office supplies and filing materials.
Line items
| Item | Total |
|---|---|
| Staples Hanging File Folder, Stright Cut, Legal Size, Standard Green, 25/Box (St/) | $195.00 |
| Carter's Micropore Gel Stamp Pads, Black Ink (21282) | $61.44 |
| Pendaflex Reinforced Hanging File Folders, 1/5-Cut Tab, Letter Size, Standard Green, 25/Box (Pfx 4152 1/5 Green) | $1,234.56 |
Files
| File | Type | Posted |
|---|---|---|
| 27004713-0.pdf |
Updated .
Quick answers
Who was awarded contract 27004713?
Contract 27004713 was awarded to Staples Contract & Commercial LLC by Tx Dept Crim. Justice/inst Div in Texas on September 30, 2026.
How much is contract 27004713 worth?
Its cumulative value is $1,491.
Is contract 27004713 an order under another contract?
Yes. It was placed under contract 615-C1.
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