General Office Supplies
Active Texas Awarded
- Contract number
- 25213107
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $411.74
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 24141708 Parcel handles
- 24141601 Bubble wrap
- 24141710 Tag wire
- 24141604 Wadding materials
- 24113001 Corrugated slip sheet
- 24121510 Tea bag envelope
- 24121514 Insulation pack
- 24141603 Cushioning
- 24141605 Air filled packing materials
- 24113000 Slip sheets
Show all 27
- 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
- 50211607 Cigarette papers or filters
- 24121511 Packaging carton
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
Updated .
About this award
The Texas Department of Public Safety (DPS) has awarded a term contract (No. 615-C1) to Staples Contract & Commercial LLC for the procurement of office supplies, specifically various adhesive tape products. The contract, effective from August 6, 2025, to December 31, 2027, covers multiple line items including Scotch Magic Invisible Tape Refills, Scotch Heavy Duty Packing Tape, Scotch Long Lasting Storage Packing Tape, and Staples Economy Grade Packaging Tape. The total contract value is $411.74, with the primary delivery location specified as Kenneth Von Evans in Garland, Texas.
The contract includes six package units of Scotch Magic Invisible Tape Refills (1" x 72 yds.), four packages of Scotch Heavy Duty Packing Tape (1.88" x 54.6 yds.), six packages of Scotch Long Lasting Storage Packing Tape (1.88" x 54.6 yds.), and six packages of Staples Economy Grade Packaging Tape (1.89" x 54.6 yds.). Invoicing for the contract requires submission of PDF or Word format documents to APInvoices@dps.texas.gov, with specific references to both TXSMB and DPS purchase order tracking numbers. The products are manufactured by 3M Corporation and Worklife Brands, with a three-day delivery requirement and an initial delivery date of August 11, 2025.
Line items
| Item | Total |
|---|---|
| Scotch174; Magic8482; Invisible Tape Refill, 1" x 72 yds., 3 Rolls (810-72-3PK) | $21.08 |
| Scotch Heavy Duty Packing Tape, 1.88" x 54.6 yds., Clear, 6/Pack (38506) | $105.20 |
| Scotch Long Lasting Storage Packing Tape, 1.88" x 54.6 yds., Clear, 6/Pack (3650-6) | $111.78 |
| Staples Economy Grade Packaging Tape, 1.89" x 54.6 yds., Clear, 6 Rolls (ST-A18SIMP) | $68.28 |
| Scotch174; Magic8482; Invisible Tape Refill, 1" x 72 yds., 3 Rolls (810-72-3PK) | $105.40 |
Files
| File | Type | Posted |
|---|---|---|
| 25213107-0.pdf |
Quick answers
Who was awarded contract 25213107?
Contract 25213107 was awarded to Staples Contract & Commercial LLC by Department of Public Safety in Texas on August 6, 2025.
How much is contract 25213107 worth?
Its cumulative value is $411.74.
Is contract 25213107 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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