General Office Supplies
Active Texas Awarded
- Contract number
- 25213160
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $149.62
Award facts
- Completion date
- NIGP codes
- 60569 Scissors And Shears, Office
- 61533 Desk Accessories: Alphabetizers, Cash Boxes, Desk Files, File Card Cabinets, Letter Sorters, Message Racks, Etc. (See 620-10 For Desk Sets)
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61588 Tape And Dispensers, Office Type
- 62090 Pens, Marker Type (Including Highlighter Types)
- 78573 Notebooks And Spirals
- UNSPSC codes
- 44111502 Desk drawer organizers
- 44111605 Cash or ticket boxes
- 44121634 Adhesive rollers
- 56101716 Desktop organizer hutches
- 44111500 Organizers and accessories
- 44111503 Desktop trays or organizers
- 44111520 Surface protectors or pads
- 44111606 Cash box trays
- 44121627 Bookmark
- 14111829 Pre-printed notepad
Show all 32
- 44121508 Message droppers
- 44121717 Combination pen and highlighter
- 44121632 Scissor sharpener
- 44121633 Postage stamp dispensers
- 44111523 Desk organizer accessories kit
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 44121618 Scissors
- 44102502 Sorters
- 44111501 Message holders or dispensers
- 44111510 Hanging organizers or accessories
- 44121631 Glue dispensers or refills
- 44122001 Index card files
- 44122009 Rotary or business card files
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 24102202 Box sealing tape dispensers
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
Updated .
About this award
The Texas Department of Public Safety (DPS), operating under the Texas Comptroller of Public Accounts - Statewide Procurement Division, has awarded a Term contract (Contract No. 615-C1) to Staples Contract & Commercial LLC. The contract, effective from August 7, 2025, to December 31, 2027, covers the procurement of general office supplies for the state agency. The prime contractor will supply a range of office consumables, including Post-it notes in various sizes and collections, Westcott titanium scissors, Ampad recycled ruled pads, Advantus plastic weave bins, Staples liquid highlighters, and Scotch transparent tape refills.
The contract's total value is $149.62, with delivery scheduled for August 11, 2025. The purchase order (PO No. 25213160) specifies electronic invoice submission and includes specific delivery parameters. Line items encompass office supplies from manufacturers such as TOPS Business Forms, ACME United Corp, 3M Corporation, Advantus Corp, and Worklife Brands. The contract appears to be a standard term-based procurement vehicle for the Texas Department of Public Safety, facilitating the routine acquisition of essential office materials through a pre-negotiated state contract mechanism.
Line items
| Item | Total |
|---|---|
| Scotch174; Transparent Tape Refill, 1/2" x 36 yds., 1 Roll (600) | $10.44 |
| Staples Hype33; Liquid Highlighters, Chisel, Assorted, Dozen (14598) | $6.37 |
| Advantus Plastic Weave Bins, Black, 3/Pack | $75.04 |
| Post-it Notes, 1 3/8" x 1 7/8", Beachside Caf233; Collection, 100 Sheets/Pad, 24 Pads/Pack (653-24APVAD) | $5.94 |
| Post-it Notes, 4" x 6", Beachside Caf233; Collection, Lined, 100 Sheets/Pad, 5 Pads/Pack (660-5PK-AST) | $13.52 |
| Post-it Pop-up Notes, 3" x 3", Beachside Caf233; Collection, 100 Sheets/Pad, 18 Pads/Pack (R330-18APCP) | $13.13 |
| Westcott Titanium Bonded 8" Titanium Multi-Purpose/Heavy Duty Scissor, Sharp Tip, Gray/Yellow, 2/Pack (13901) | $11.67 |
| Ampad Earthwise 100% Recycled Ruled Pad, 5x8", Jr. Legal Ruling, White, 50 Sheets/Pad, 12 Pads/Pack (20152) | $13.51 |
Files
| File | Type | Posted |
|---|---|---|
| 25213160-0.pdf |
Quick answers
Who was awarded contract 25213160?
Contract 25213160 was awarded to Staples Contract & Commercial LLC by Department of Public Safety in Texas on August 7, 2025.
How much is contract 25213160 worth?
Its cumulative value is $149.62.
Is contract 25213160 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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