General Office Supplies
Active Texas Awarded
- Contract number
- 26064423
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $173.50
Award facts
- Completion date
- UNSPSC codes
- 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
- 24121514 Insulation pack
- 24113000 Slip sheets
Show all 26
- 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
- 24121511 Packaging carton
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
Updated .
About this award
The Texas Department of Criminal Justice (TDCJ), Institutional Division, has awarded a term contract to Staples Contract & Commercial LLC for general office supplies. Specifically, the contract covers the procurement of 50 packages of Duck174 Professional Electrical Tape (0.75 In. X 50 Ft. X 7 Mil, Black, 3-pack) manufactured by Shurtape Technologies, LLC, at a unit price of $3.47, with a total contract value of $173.50. The contract is designated as Term 26064423 and will be utilized by the Havins Unit Maintenance facility located in Brownwood, Texas.
The contract period of performance spans from December 15, 2025, to December 31, 2027, with an initial purchase order (PO No. 26064423) issued on December 15, 2025. The order specifies a delivery timeframe of 3 days after receipt (ARO), with a specific delivery date of December 18, 2025. The procurement is processed through TDCJ's Accounts Payable department in Huntsville, TX, and is exempt from federal excise taxes under the Texas Tax Code's state procurement exemption. The purchasing contact for this contract is Shane Neal from the Texas Comptroller of Public Accounts' Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| Duck174; Brand .75 In. X 50 Ft. X 7 Mil. Professional Electrical Tape, Black, 3 Pk (299004) | $173.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26064423-0.pdf |
Quick answers
Who was awarded contract 26064423?
Contract 26064423 was awarded to Staples Contract & Commercial LLC by Tx Dept Crim. Justice/inst Div in Texas on December 15, 2025.
How much is contract 26064423 worth?
Its cumulative value is $173.50.
Is contract 26064423 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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