General Office Supplies
Active Texas Awarded
- Contract number
- 26026647
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Military Department
- Cumulative value
- $1,104
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44122010 Dividers
- 60102909 Money rubber stamps
- 60102915 Time rubber stamps
- 24113001 Corrugated slip sheet
- 24141603 Cushioning
- 24141605 Air filled packing materials
- 24121510 Tea bag envelope
- 24121514 Insulation pack
- 44121905 Ink or stamp pads
- 24141708 Parcel handles
Show all 42
- 24141601 Bubble wrap
- 24141710 Tag wire
- 24141604 Wadding materials
- 44122008 Tab indexes
- 44122014 Sheet lifters
- 44122015 File backers
- 44122018 File inserts or tabs
- 44122034 Book page holder
- 55121619 Non adhesive labels
- 44102414 Self-inking stamp
- 60121701 Rubber stamping stamps
- 60121702 Rubber stamping stamp pads
- 60121703 Rubber stamping accessories
- 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
- 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
- 44111514 Stamp racks or organizers
- 44121604 Stamps
- 24121511 Packaging carton
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
Updated .
About this award
The Texas Military Department, located in Austin, Texas, has awarded a term contract (615-C1) to Staples Contract & Commercial LLC for general office supplies. The contract, effective from November 18, 2025, through December 31, 2027, encompasses a cumulative value of $1,104.22 and includes four specific line items of office and packaging equipment.
The procurement consists of 10 boxes of Heavy-Duty Super Heavyweight Plus Shop Ticket Holders, 20 Cosco Accu-Stamp 2 Pre-Inked "Copy" Stamps in red ink, 10 cartons of 16" X 1476' 47 Gauge Cast Stretch Wrap, and 26 Xstamper Eco-Green Pre-Inked "Scanned" Stamps in red ink. The purchase order (PO No. 26026647) is tax-exempt under Texas Tax Code, Section 151.309(4), with invoices to be submitted to borderinvoices@military.texas.gov. The initial delivery is scheduled for November 21, 2025, with a three-day delivery after receipt (ARO) timeframe.
Line items
| Item | Total |
|---|---|
| Heavy-Duty Super Heavyweight Plus Shop Ticket Holders, 12" X 9", Black, 15/Bx () | $175.20 |
| Cosco Accu-Stamp 2 Pre-Inked Stamp, "Copy", Red Ink (Cos035594) | $138.80 |
| 16" X 1476' 47 Gauge Cast Stretch Wrap, Clear, 4/Carton (Cw56715) | $603.80 |
| Xstamper Eco-Green Pre-Inked Stamp, Scanned, Red Ink (036049) | $186.42 |
Files
| File | Type | Posted |
|---|---|---|
| 26026647-0.pdf |
Quick answers
Who was awarded contract 26026647?
Contract 26026647 was awarded to Staples Contract & Commercial LLC by Texas Military Department on November 18, 2025.
How much is contract 26026647 worth?
Its cumulative value is $1,104.
Is contract 26026647 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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