General Office Supplies
Active Texas Awarded
- Contract number
- 26026660
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Department of Motor Vehicles
- Cumulative value
- $79.45
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 49131607 Gun barrel
- 60121523 Permanent pens
- 60121113 Foil construction paper
- 60121518 Graphite pencils
- 60121520 Charcoal pencils
- 60121526 Calligraphy pens
- 46101505 Air rifles or air handguns
- 60121112 Groundwood construction paper
Show all 29
- 60121521 Watercolor pencils
- 60121519 Wax based colored drawing pencils
- 24102202 Box sealing tape dispensers
- 46101500 Firearms
- 46101800 Arms and ammunition accessories
- 46101503 Military rifles
- 46101504 Handguns
- 46101506 Parts of guns or pistols
- 49131604 Sporting shotguns
- 14111610 Construction paper
- 60121111 Sulphite construction paper
- 60121114 Origami craft papers
- 60121525 Technical pens
- 46100000 Light weapons and ammunition
- 46101502 Police or security shotguns
- 49131605 Sporting rifles
- 60121524 Gel pens
- 60111306 Tracing letters or numbers
- 60121522 Waterbased pens
Updated .
About this award
The Texas Department of Motor Vehicles (DMV), located in Austin, Texas, has awarded a term contract (26026660) to Staples Contract & Commercial LLC for general office supplies. The contract, effective from November 18, 2025, to December 31, 2027, covers the procurement of specific office materials including Mead Spiral 3-Subject Notebooks, Scotch Permanent Double Sided Tape Refills, and Artistic Edge Metal Pen Holders. The cumulative value of the initial purchase order is seventy-nine dollars ($79.45), with the items sourced from multiple manufacturers such as Essendant, 3M Corporation, and ACCO BRANDS.
The procurement is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchase order (PO No. 26026660) specifying detailed line items: 10 college-ruled notebooks at $2.63 each, 5 tape refills at $4.80 each, and 5 white metal pen holders at $5.83 each. The contract qualifies for state tax exemption under Texas Tax Code, Section 151.309(4), as the items are secured for exclusive state use. Delivery is anticipated within a 3-day timeframe, with the shipping destination in Austin, TX, and agency contact Yazmin Hernandez from Fort Worth, TX overseeing the transaction.
Line items
| Item | Total |
|---|---|
| Mead Spiral 3-Subject Notebooks, 8.5" X 11", College Ruled, 120 Sheets, Assorted Colors, Each (06710) | $26.30 |
| Scotch174; Permanent Double Sided Tape Refill, 1/2" X 36 Yds. 3" Core, 1 Roll (665-121296) | $24.00 |
| Artistic Edge Metal Pen Holder, White () | $29.15 |
Files
| File | Type | Posted |
|---|---|---|
| 26026660-0.pdf |
Quick answers
Who was awarded contract 26026660?
Contract 26026660 was awarded to Staples Contract & Commercial LLC by Texas Department of Motor Vehicles on November 18, 2025.
How much is contract 26026660 worth?
Its cumulative value is $79.45.
Is contract 26026660 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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