Rite In The Rain All-Weather 1-Subject Pocket Notebook, 3" X 5", Graph Ruled, 50 Sheets, Black (735) and 1 more item
Texas Awarded
- Contract number
- 27005110
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $69.96
About this award
The Texas Parks & Wildlife Department (Agency 802) awarded a purchase order to Staples Contract & Commercial LLC on October 2, 2026, under statewide term contract 615-C1. The contract covers the procurement of office supplies, specifically six units of Rite In The Rain All-Weather 1-Subject Pocket Notebooks (3" x 5", graph ruled, 50 sheets, black) at $6.96 per unit and six units of Staples Standard Black Mouse Pads at $4.70 per unit. The total contract value is $69.96. Performance was directed to Brazos Bend State Park in Needville, Texas, with delivery scheduled for October 5, 2026, three days from the order date.
Staples Contract & Commercial LLC, headquartered at 500 Staples Drive, Framingham, Massachusetts, served as the prime contractor for this procurement. The purchasing transaction was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with primary coordination provided by Larissa Rubio on behalf of the State. The State of Texas claimed exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The items procured represent standard office supplies for operational support at the state park facility.
Line items
| Item | Total |
|---|---|
| Rite In The Rain All-Weather 1-Subject Pocket Notebook, 3" X 5", Graph Ruled, 50 Sheets, Black (735) | $41.76 |
| Staples Mouse Pad – Standard Black Mousepad For Computers, Laptops & Office Desks | $28.20 |
Files
| File | Type | Posted |
|---|---|---|
| 27005110-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005110?
Contract 27005110 was awarded to Staples Contract & Commercial LLC by Parks & Wildlife Department in Texas on October 2, 2026.
How much is contract 27005110 worth?
Its cumulative value is $69.96.
Is contract 27005110 an order under another contract?
Yes. It was placed under contract 615-C1.
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