General Office Supplies
Active Texas Awarded
- Contract number
- 26063775
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $427.64
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 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
Show all 32
- 24121514 Insulation pack
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 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
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 24121511 Packaging carton
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
Updated .
About this award
The Texas Department of Public Safety (DPS), through the Statewide Procurement Division, has awarded a term contract to Staples Contract & Commercial LLC for general office supplies. The contract, designated as 26063775, covers the procurement of specific office products including Post-It Super Sticky Notes in various sizes and colors (Supernova Neons and Energy Boost Collections) and Duck HP260 Heavy Duty Packing Tape. The contract's total value is $427.64, with line items ranging from $3.17 to $32.35 per unit or package.
The contract is effective from December 10, 2025, to December 31, 2027, with an initial order scheduled for delivery on December 15, 2025. The purchase order, processed under Texas Tax Code Section 151.309(4), is tax-exempt and will be delivered to a business park in Lubbock, Texas. The line items include 4 packages of 1 7/8" Super Sticky Notes, 12 packages of Heavy Duty Packing Tape, 2 packages of 4" Super Sticky Notes, and are sourced from manufacturers 3M Corporation and Shurtape Technologies, LLC. Invoices will be submitted electronically to APInvoices@dps.texas.gov.
Line items
| Item | Total |
|---|---|
| Post-It Super Sticky Notes, 1 7/8" X 1 7/8", Supernova Neons, 90 Sheets/Pad, 8 Pads/Pack (622-8Ssmia) | $12.68 |
| Duck Hp260 Heavy Duty Packing Tape, 1.88" X 60 Yds., Clear, 8/Pack (1067839/07424) | $388.20 |
| Post-It Super Sticky Notes, 4" X 4", Supernova Neons, Lined, 90 Sheets/Pad, 6 Pads/Pack (675-6Ssmia) | $13.68 |
| Post-It Super Sticky Notes, 1 7/8" X 1 7/8", Energy Boost Collection, 8 Pads/Pack, 90 Sheets/Pad (622-8Ssau) | $13.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26063775-0.pdf |
Quick answers
Who was awarded contract 26063775?
Contract 26063775 was awarded to Staples Contract & Commercial LLC by Department of Public Safety in Texas on December 10, 2025.
How much is contract 26063775 worth?
Its cumulative value is $427.64.
Is contract 26063775 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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