General Office Supplies
Active Texas Awarded
- Contract number
- 26025799
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $184.95
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 24141708 Parcel handles
- 24141601 Bubble wrap
- 24141710 Tag wire
- 24141604 Wadding materials
- 44121619 Manual pencil sharpener
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 24113000 Slip sheets
- 24141600 Cushioning supplies
Show all 36
- 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
- 44111912 Whiteboard eraser
- 44111913 Battery driven whiteboard eraser
- 44121717 Combination pen and highlighter
- 24121511 Packaging carton
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
- 44111909 Board cleaning kits or accessories
- 44121636 Electric pencil sharpener
- 24113001 Corrugated slip sheet
- 24141603 Cushioning
- 24141605 Air filled packing materials
- 24121510 Tea bag envelope
- 24121514 Insulation pack
- 40101826 Commercial water heaters
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a term contract to Staples Contract & Commercial LLC for general office supplies, effective November 12, 2025, with a performance period through December 31, 2027. The contract, identified as 26025799, covers a range of office consumables including Expo dry erase markers and starter sets, Staples memo pads, manual pencil sharpeners, whiteboard cleaner, highlighters, packing tape, and Sharpie felt pens. The initial purchase order totals $184.95, with delivery to the agency's Austin, Texas location at 5805 North Lamar.
The contract line items include specific quantities of office supplies such as 1 package of 36 Expo dry erase markers, 5 Expo dry erase starter sets, 2 packages of 4"x6" memo pads, 2 manual pencil sharpeners, 5 whiteboard dry erase cleaners, 2 dozens of tank highlighters, 1 package of packing tape, 2 dozens of Sharpie felt pens, and 3 packages of 3"x5" memo pads. The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is tax-exempt under Texas Tax Code Section 151.309(4), with invoices to be submitted electronically to specified DPS email addresses.
Line items
| Item | Total |
|---|---|
| Expo Dry Erase Markers, Chisel Tip, Assorted, 36/Pack (1921061) | $33.05 |
| Expo Dry Erase Starter Set, Chisel Tip, Assorted, 10/Pack (80835) | $52.85 |
| Staples174; Memo Pads, 4" X 6", College Ruled, Assorted Colors, 50 Sheets/Pad, 5 Pads/Pack (Tr11494) | $7.24 |
| Staples Manual Pencil Sharpener, Assorted Colors (10898-Cc) | $7.90 |
| Expo Whiteboard Care Dry Erase Cleaner, Blue (81803) | $16.30 |
| Staples Hype Tank Highlighters, Chisel Tip, Yellow, Dozen (29203-Cc) | $15.94 |
| Staples174; Lightweight Moving Storage Packing Tape, 1.88" X 109 Yds., Clear, 6/Pack (St61005/52200) | $15.89 |
| Sharpie Felt Pen, Fine Point, 0.4 Mm, Black Ink, Dozen (1742663) | $25.22 |
| Staples174; Memo Pads, 3" X 5", College Ruled, Assorted Colors, 75 Sheets/Pad, 5 Pads/Pack (Tr11491) | $10.56 |
Files
| File | Type | Posted |
|---|---|---|
| 26025799-0.pdf |
Quick answers
Who was awarded contract 26025799?
Contract 26025799 was awarded to Staples Contract & Commercial LLC by Department of Public Safety in Texas on November 12, 2025.
How much is contract 26025799 worth?
Its cumulative value is $184.95.
Is contract 26025799 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award