Pilot G2 Retractable Gel Pens, Ultra Fine Point, Red Ink, Dozen (31279) and 11 more items

Texas Awarded

Contract number
27006208
Awardee
Staples Contract & Commercial LLC
Contracting organization
Parks & Wildlife Department
Cumulative value
$295.65

About this award

On October 7, 2026, the Texas Parks & Wildlife Department (Agency 802) issued Purchase Order No. 27006208 to Staples Contract & Commercial LLC for office supplies and materials totaling $295.65. The ordering was executed by purchaser Dawn Matthews, with billing and shipping directed to the State Parks Division at 4200 Smith School Road, Austin, Texas. Staples Contract & Commercial LLC, headquartered at 500 Staples Drive, Framingham, Massachusetts 01702, serves as the prime contractor for this procurement under Contract 615-C1.

The purchase order encompasses twelve line items consisting primarily of writing instruments, calendars, and office accessories. Writing instruments include Pilot G2 Retractable Gel Pens in red and black ink, Zebra F-301 Retractable Ballpoint Pens in blue ink, and Pentel Energel Rtx Retractable Gel Pens in purple ink, each ordered by the dozen. Calendar products include multiple wall calendars from At-A-Glance, House of Doolittle, and Blue Sky in various sizes and formats, along with planner refill pages and a wet-erase wall calendar. Ancillary items include a Mind Reader 4-Compartment Metal Desk Organizer and Gorilla Gel Super Glue. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), with a requested delivery date of October 12, 2026, representing a three-day standard delivery timeframe.

Line items

Item Total
Pilot G2 Retractable Gel Pens, Ultra Fine Point, Red Ink, Dozen (31279) 1 Dozen × $17.40 $17.40
2027 House Of Doolittle Seasonal Holiday 12" X 12" Monthly Wall Calendar (338-27) 2 Each × $9.08 $18.16
2027 At-A-Glance 12" X 27" Three-Month Wall Calendar, White/Purple (Pm11-28-27) 2 Each × $16.59 $33.18
Mind Reader 4-Compartment Metal Desk Organizer, Black (Meshmini-Blk) 1 Each × $15.10 $15.10
2027 At-A-Glance 16" X 12" Yearly Wet-Erase Wall Calendar, Reversible, White/Red (Pm330B-28-27) 1 Each × $8.75 $8.75
Zebra F-301 Retractable Ballpoint Pen, Fine Point, 0.7Mm, Blue Ink, Dozen (27120) 1 Dozen × $17.60 $17.60
Pilot G2 Retractable Gel Pens, Ultra Fine Point, 0.38Mm, Black Ink, Dozen (31277) 1 Dozen × $11.11 $11.11
2027 At-A-Glance 12" X 17" Monthly Wall Calendar, White/Purple (Pm2-28-27) 3 Each × $13.91 $41.73
2027 At-A-Glance Dayminder Executive 8.75" X 7" Weekly & Monthly Planner Refill Pages, White (G545-50-27) 4 Each × $23.79 $95.16
Gorilla Gel Super Glue, 0.53 Oz. (7600101) 2 Each × $3.43 $6.86
Pentel Energel Rtx Retractable Gel Pens, Medium Point, Purple Ink, Dozen (Bl77-V) 1 Dozen × $21.30 $21.30
2027 Blue Sky Ashlyn Navy 15" X 12" Monthly Wall Calendar (148617-27) 1 Each × $9.30 $9.30
Show all 12

Files

File Type Posted
27006208-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27006208?

Contract 27006208 was awarded to Staples Contract & Commercial LLC by Parks & Wildlife Department in Texas on October 7, 2026.

How much is contract 27006208 worth?

Its cumulative value is $295.65.

Is contract 27006208 an order under another contract?

Yes. It was placed under contract 615-C1.

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