General Office Supplies
Active Texas Awarded
- Contract number
- 26063840
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $89.26
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 24141708 Parcel handles
- 24141601 Bubble wrap
- 24141710 Tag wire
- 24141604 Wadding materials
- 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
Show all 26
- 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
- 24113001 Corrugated slip sheet
- 24141603 Cushioning
- 24141605 Air filled packing materials
- 24121510 Tea bag envelope
- 24121514 Insulation pack
- 24121511 Packaging carton
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a term contract (No. 26063840) to Staples Contract & Commercial LLC on December 10, 2025, for the procurement of specific mailing supplies. The contract covers two primary line items: 2 cartons of 4" X 8" Kraft Bubble Padded Self Seal Mailers (at $21.89 per carton) and 4 cartons of 8" X 7" Self-Sealing Bubble Mailers designed for CDs/DVDs (at $11.37 per carton). The total purchase amount is $89.26, with the order being tax-exempt under Texas Tax Code, Section 151.309(4).
The contract is structured as a term contract with a performance period from December 10, 2025, to December 31, 2027. The purchase order specifies a 3-day delivery timeline after receipt of order, with a targeted delivery date of December 15, 2025. The supplies will be sourced from Worklife Brands and Essendant, with Staples Contract & Commercial LLC serving as the prime contractor. The order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Stacy Blair from the Department of Public Safety identified as the point of contact for this procurement.
Line items
| Item | Total |
|---|---|
| 4" X 8" Kraft Bubble Padded Self Seal Mailer, #000, 25/Pack (51572) | $43.78 |
| 8" X 7" Self-Sealing Bubble Mailer, Cd/Dvd, 25/Carton (St56654B) | $45.48 |
Files
| File | Type | Posted |
|---|---|---|
| 26063840-0.pdf |
Quick answers
Who was awarded contract 26063840?
Contract 26063840 was awarded to Staples Contract & Commercial LLC by Department of Public Safety in Texas on December 10, 2025.
How much is contract 26063840 worth?
Its cumulative value is $89.26.
Is contract 26063840 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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