Bostitch Desktop Stapler, 40-Sheet Capacity, Black (B175-Blk) and 2 more items

Texas Awarded

Contract number
27005124
Awardee
Staples Contract & Commercial LLC
Contracting organization
Tx Dept of Licensing & Regulation
Cumulative value
$564.50

About this award

The Texas Department of Licensing and Regulation (Agency 452) awarded a purchase order (No. 27005124) to Staples Contract & Commercial LLC, based in Framingham, Massachusetts, on October 2, 2026. The contract, designated as term contract 615-C1, covers the delivery of office supplies totaling $564.50. The awarded items consist of two packages of HP 952XL high-yield ink cartridges (black, cyan, magenta, and yellow) and three Bostitch desktop staplers with 40-sheet capacity. The purchase order was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division, with delivery directed to an address in Austin, Texas, and an expected delivery date of October 5, 2026.

The supplies procured under this purchase order are for exclusive use by the State of Texas and are exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The three-day standard delivery timeframe reflects the operational support nature of these office supply items. As a statewide procurement action, this award demonstrates the state's utilization of established contract vehicles for routine consumable goods procurement through centralized purchasing mechanisms.

Line items

Item Total
Bostitch Desktop Stapler, 40-Sheet Capacity, Black (B175-Blk) 2 Each × $12.88 $25.76
Hp 952Xl Black/Cyan/Magenta/Yellow High Yield Ink Cartridge, 5/Pack (6Za00An#140) 2 Package × $262.93 $525.86
Bostitch Desktop Stapler, 40-Sheet Capacity, Black (B175-Blk) 1 Each × $12.88 $12.88

Files

File Type Posted
27005124-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27005124?

Contract 27005124 was awarded to Staples Contract & Commercial LLC by Tx Dept of Licensing & Regulation in Texas on October 2, 2026.

How much is contract 27005124 worth?

Its cumulative value is $564.50.

Is contract 27005124 an order under another contract?

Yes. It was placed under contract 615-C1.

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