General Office Supplies
Active Texas Awarded
- Contract number
- 26020793
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $146.84
Award facts
- Completion date
- UNSPSC codes
- 24141708 Parcel handles
- 24141601 Bubble wrap
- 24141710 Tag wire
- 24141604 Wadding materials
- 24113001 Corrugated slip sheet
- 24141603 Cushioning
- 24141605 Air filled packing materials
- 24121510 Tea bag envelope
- 24121514 Insulation pack
- 24113000 Slip sheets
Show all 26
- 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
- 24121511 Packaging carton
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
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. The specific procurement involves the Torres Unit Print Shop in Hondo, Texas, and focuses on a targeted purchase of stretch wrap materials. The contract, identified as 26020793, covers the acquisition of 4 cartons of 18" x 1500' 80 Gauge Cast Stretch Wrap (Clear), manufactured by WorkLife Brands, with a unit price of $36.71 per carton, totaling $146.84.
The contract is structured as a term contract with a performance period from October 25, 2025, to December 31, 2027. Procurement is being managed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the specific order processed under a sales tax exemption per Texas Tax Code, Section 151.309(4). The procurement contact is Daton Splawn from TDCJ, with agency representative Amanda Rodriguez available at 830-426-5325, extension 4375. The order specifies a delivery timeline of 3 days after receipt (ARO), with an initial delivery date of October 28, 2025.
Line items
| Item | Total |
|---|---|
| 18" X 1500' 80 Gauge Cast Stretch Wrap, Clear, 4/Carton (Cw56718) | $146.84 |
Files
| File | Type | Posted |
|---|---|---|
| 26020793-0.pdf |
Quick answers
Who was awarded contract 26020793?
Contract 26020793 was awarded to Staples Contract & Commercial LLC by Tx Dept Crim. Justice/inst Div in Texas on October 25, 2025.
How much is contract 26020793 worth?
Its cumulative value is $146.84.
Is contract 26020793 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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