General Office Supplies
Active Texas Awarded
- Contract number
- 26005736
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $740.48
Award facts
- Completion date
- NIGP codes
- 08025 Card Holders, All Types (See Class 578 For Metal)
- 31006 Envelopes: Clasp, String, Etc.
- 31024 Envelopes, Plain, Special (Colored Wove, White Wove)
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 61560 Office Supplies, General (Not Otherwise Classified)
- 62090 Pens, Marker Type (Including Highlighter Types)
- 78543 Display Cabinets, Cases, Files, Racks, Stands, Etc.
- UNSPSC codes
- 44111613 Credit card holders
- 55121807 Identification product holders or accessories
- 26111710 Product specific battery packs
- 44121801 Correction film or tape
- 60103405 Map racks
- 44121505 Specialty envelopes
- 26111700 Batteries and cells and accessories
- 44121800 Correction media
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
Show all 25
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 44121900 Ink and lead refills
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 44121507 Catalog or clasp envelopes
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 44121717 Combination pen and highlighter
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 general office supplies. The contract, effective from October 9, 2025, to December 31, 2027, has a cumulative value of $740. The procurement covers a diverse range of office products, including stationery, desktop organizational tools, markers, correction supplies, and batteries.
Specific line items include Staples gummed and self-seal envelopes, Tru Red wire mesh desktop shelves and accessories, Artistic document holders, Sharpie markers, Command wire hooks, Duracell batteries, and Bic correction tape. The purchase order, with tracking number 26005736, is to be delivered to Christine Mendoza in Houston, Texas, with a standard 3-day delivery timeline. Invoicing will be conducted electronically via email to APInvoices@dps.texas.gov, with vendors required to reference the purchase order number on all shipping documentation.
Line items
| Item | Total |
|---|---|
| Staples174; Gummed 3 Currency/Coin Envelope, 2 1/2" X 4 1/4", Brown, 500/Box (St19847-Cc) | $323.70 |
| Staples Self Seal Catalog Envelopes, 68221;X98221;, Brown, 100/Box (50262) | $151.70 |
| Tru Red8482; Wire Mesh Desktop Shelf, Matte Black (Tr57542) | $19.33 |
| Tru Red 7-Compartment Wire Mesh Accessory Holder, Matte Black (Tr57541) | $13.06 |
| Artistic Urban Collection Holder, Black (Art20009) | $13.65 |
| Sharpie Permanent Marker, Fine Tip, Metallic Silver, 4/Pack (39109) | $9.72 |
| Tru Red8482; Medium Hard Cover Ruled Notebook, Gray/Teal (Tr55741) | $4.41 |
| Command8482; Medium Wire Hooks, White, 2/Pack (17068) | $27.10 |
| Duracell 76A Alkaline Battery (Px76A675Pk) | $64.20 |
| Duracell Coppertop Aa Alkaline Battery, 36/Pack (Mn15P36) | $69.56 |
| Bic Wite-Out Ez Grip Correction Tape, White, 2/Pack (Woecgp21) | $3.05 |
| Staples Plastic Document Stand With Clip & Guide Bar, Black (St61704-Cc) | $41.00 |
Show all 12
Files
| File | Type | Posted |
|---|---|---|
| 26005736-0.pdf |
Quick answers
Who was awarded contract 26005736?
Contract 26005736 was awarded to Staples Contract & Commercial LLC by Department of Public Safety in Texas on October 9, 2025.
How much is contract 26005736 worth?
Its cumulative value is $740.48.
Is contract 26005736 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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