General Office Supplies
Active Texas Awarded
- Contract number
- 26023663
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Department of Motor Vehicles
- Cumulative value
- $154.10
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 24113000 Slip sheets
- 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
Show all 34
- 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
- 24141708 Parcel handles
- 24141601 Bubble wrap
- 24141710 Tag wire
- 24141604 Wadding materials
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 24113001 Corrugated slip sheet
- 24141603 Cushioning
- 24141605 Air filled packing materials
- 24121510 Tea bag envelope
- 24121514 Insulation pack
- 60121537 Dip pens or their accessories
- 24121511 Packaging carton
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
- 13111201 Polyethylene films
Updated .
About this award
The Texas Department of Motor Vehicles (DMV), contract number 26023663, has awarded a term contract to Staples Contract & Commercial LLC for general office supplies. The contract, effective from October 28, 2025, to December 31, 2027, encompasses procurement of specific office consumables including Staples Paper Packaging Tape and Zebra Z-Grip Max Retractable Ballpoint Pens. The initial purchase order totals $154.10, covering 15 units of packaging tape at $7.74 per unit and 8 dozen pens (4 dozen in black ink, 4 dozen in blue ink) at $4.75 per dozen.
The contract is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency contact identified as Miguel Alvarez. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are secured for exclusive state government use. The order includes a 3-day delivery period, with a scheduled delivery date of October 31, 2025, demonstrating a streamlined procurement process for essential office materials through a state-level contract mechanism.
Line items
| Item | Total |
|---|---|
| Staples Paper Packaging Tape, 1.89" X 43.74 Yds., Brown (31391-Us) | $116.10 |
| Zebra Z-Grip Max Retractable Ballpoint Pen, Medium Point, Black Ink, Dozen (22410) | $19.00 |
| Zebra Z-Grip Max Retractable Ballpoint Pen, Medium Point, Blue Ink, Dozen (22420) | $19.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26023663-0.pdf |
Quick answers
Who was awarded contract 26023663?
Contract 26023663 was awarded to Staples Contract & Commercial LLC by Texas Department of Motor Vehicles on October 28, 2025.
How much is contract 26023663 worth?
Its cumulative value is $154.10.
Is contract 26023663 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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