General Office Supplies
Active Texas Awarded
- Contract number
- 25193665
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Department of Motor Vehicles
- Cumulative value
- $167.76
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44121801 Correction film or tape
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 24141708 Parcel handles
- 24141601 Bubble wrap
- 24141710 Tag wire
- 24141604 Wadding materials
- 44121800 Correction media
- 24113001 Corrugated slip sheet
- 24121510 Tea bag envelope
Show all 35
- 24121514 Insulation pack
- 24141603 Cushioning
- 24141605 Air filled packing materials
- 24121511 Packaging carton
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
- 44121900 Ink and lead refills
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 24102202 Box sealing tape dispensers
- 24113000 Slip sheets
- 24141600 Cushioning supplies
- 24113002 Fiberboard or solid kraftboard slip sheet
- 24113003 Plastic slip sheet
- 24121502 Packaging pouches or bags
- 24121512 Cold pack or ice brick
- 24141512 Packing absorbents
- 24141516 Dessicant
- 24141517 Polyfilm
- 24141518 Separator sheet
- 24141519 Steel packing band or strapping
- 24141520 Non metal packing band or strapping
- 24141606 Packing peanuts
- 24141703 Paper pieces
Updated .
About this award
The Texas Department of Motor Vehicles (DMV) awarded a term contract to Staples Contract & Commercial LLC for general office supplies, effective July 23, 2025, with a completion date of December 31, 2027. The contract, identified as 25193665, covers a procurement of office consumables including Staples Ultra Heavy Duty Shipping Packing Tape, Paper Mate Liquid Paper Correction Fluid, and Heavy Duty Weighted Desktop Tape Dispensers. The total contract value is $167, with specific line items detailing quantities and unit pricing.
The purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, includes 4 packages of packing tape, 2 dozen correction fluid packs, and 4 desktop tape dispensers. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated for exclusive use by the State of Texas. Delivery is scheduled for July 28, 2025, with a three-day delivery window after receipt of order (ARO), and the manufacturers include Sanford Corporation and 3M Corporation.
Line items
| Item | Total |
|---|---|
| Staples174; Ultra Heavy Duty Shipping Packing Tape, 1.88" x 54.6 Yds, Clear, 6/Rolls (52196) | $53.20 |
| Paper Mate Liquid Paper Correction Fluid, 22ml., White, 12/Pack (56401) | $22.48 |
| Heavy Duty Weighted Desktop Tape Dispenser, 3" core, Plastic, Black | $92.08 |
Files
| File | Type | Posted |
|---|---|---|
| 25193665-0.pdf |
Quick answers
Who was awarded contract 25193665?
Contract 25193665 was awarded to Staples Contract & Commercial LLC by Texas Department of Motor Vehicles on July 23, 2025.
How much is contract 25193665 worth?
Its cumulative value is $167.76.
Is contract 25193665 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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