Digital Carbonless Paper, 8-1/2 X 11, Three-Part, White/Canary/Pink, 1670 Sets
Texas Awarded
- Contract number
- 27007235
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $333.09
About this award
The State of Texas, Comptroller of Public Accounts (Agency 304) issued Purchase Order 27007235 to Staples Contract & Commercial LLC on October 13, 2026, under Term Contract 615-C1. The contract calls for the delivery of three cartons of digital carbonless paper (8.5" x 11", three-part, white/canary/pink, 1,670 sets per carton) manufactured by New ReceiptCo Opco LLC. The unit price is $111.03 per carton, with a total contract value of $333.09. Delivery is designated for a warehouse facility located at 4437 Supply Court, Building #5, Austin, Texas, with a delivery date of October 16, 2026.
The purchase order was placed through the State of Texas Statewide Procurement Division under the authority of Texas Tax Code, Section 151.309(4), exempting the property from sales tax as it is purchased for exclusive state use. The purchasing agent is An Pham, and the receiving facility operates Monday through Friday, 8:00 AM to 4:00 PM under the management of Gilbert Trevino. Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, serves as the prime contractor for this supplies procurement.
Line items
| Item | Total |
|---|---|
| Digital Carbonless Paper, 8-1/2 X 11, Three-Part, White/Canary/Pink, 1670 Sets | $333.09 |
Files
| File | Type | Posted |
|---|---|---|
| 27007235-0.pdf |
Updated .
Quick answers
Who was awarded contract 27007235?
Contract 27007235 was awarded to Staples Contract & Commercial LLC by Comptroller of Public Accounts in Texas on October 13, 2026.
How much is contract 27007235 worth?
Its cumulative value is $333.09.
Is contract 27007235 an order under another contract?
Yes. It was placed under contract 615-C1.
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