General Office Supplies
Active Texas Awarded
- Contract number
- 26001263
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $1,647
Award facts
- Completion date
- NIGP codes
- 61505 Adhesives And Applicators: Glue, Mucilage, Paste, Etc.
- 61575 Rubber Bands, All Sizes
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- 76514 Crane Indicators
- 78576 Paper Items, Classroom: Composition Books, Scrapbooks, Examination Booklets, Notebook Filler, Tablets, Etc.
- UNSPSC codes
- 14111533 Examination booklets or forms
- 55101532 Graduation album or yearbook
- 60105702 Memory book posts or extenders
- 60105701 Memory books
- 60121118 Corrugated craft paper
- 60121119 Pattern printed craft paper
- 31201609 Hot melt adhesives
- 31201602 Pastes
- 44122100 Fastening supplies
- 44122101 Rubber bands
Show all 33
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 31201604 Rubber cements
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 14111511 Writing paper
- 60101704 Classroom activity books
- 60105703 Memory book paper
- 60105704 Acid free glue sticks
- 60121120 Self adhesive craft paper
- 60121121 Glow in the dark paper
- 60121413 Photo or picture albums or organizers
- 60121537 Dip pens or their accessories
- 44121717 Combination pen and highlighter
- 60105700 Memory books and supplies
- 14111516 Notebook filler paper
- 60101722 Teacher classroom grading books
- 60105705 Acid free tape
Updated .
About this award
The Texas Department of Criminal Justice (TDCJ) Institutional Division has awarded a term contract to Staples Contract & Commercial LLC for general office supplies, effective September 15, 2025, with a completion date of December 31, 2027. The contract, identified as 26001263, has a cumulative value of $1,646.82 and covers a range of essential office materials for the agency's Accounting and Business Services department.
The specific line items include office supplies such as Staples College Ruled Filler Paper, Sharpie Liquid Highlighters, Pilot G2 Retractable Gel Pens in green and red ink, Staples Premium and Economy Rubber Bands, Elmer's All Purpose School Glue Sticks, and Quality Park Redi-Seal Catalog Envelopes. The purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, will be billed to TDCJ Accounts Payable in Huntsville, Texas, with a delivery timeframe of 3 days after receipt of order and no additional freight charges.
Line items
| Item | Total |
|---|---|
| Staples174; College Ruled Filler Paper, 8.5" X 11", 50 Sheets/Pack (St22643D) | $7.20 |
| Sharpie Liquid Highlighter, Chisel Tip, Green, Dozen (24426/1754468) | $43.40 |
| Pilot G2 Retractable Gel Pens, Fine Point, Green Ink, Dozen (31025) | $93.78 |
| Pilot G2 Retractable Gel Pens, Bold Point, Red Ink, Dozen (31258) | $93.78 |
| Staples Premium Rubber Bands, 117B, 1 Lb. Bag, 200/Pack (28621-Cc) | $92.40 |
| Staples Economy Rubber Bands, 33, 1 Lb. Bag, 820/Pack (28619-Cc) | $123.20 |
| Elmer's All Purpose School Glue Sticks, 0.24 Oz., 60/Pack (E501) | $40.46 |
| Quality Park Redi-Seal Catalog Envelopes, 6.5" X 9.5", Kraft, 250/Box (Qua43362) | $1,152.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26001263-0.pdf |
Quick answers
Who was awarded contract 26001263?
Contract 26001263 was awarded to Staples Contract & Commercial LLC by Tx Dept Crim. Justice/inst Div in Texas on September 15, 2025.
How much is contract 26001263 worth?
Its cumulative value is $1,647.
Is contract 26001263 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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