General Office Supplies
Active Texas Awarded
- Contract number
- 26105131
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $156.18
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44101700 Printer and photocopier and facsimile accessories
- 44103124 Thermal ribbon
- 44103116 Kit for printer
- 44103110 Print heads
- 44103107 Printer or facsimile or photocopier cleaning supplies
- 44103113 Phasers or inkjet kits
- 44103104 Transfer rolls
- 31201609 Hot melt adhesives
- 31201602 Pastes
- 44103106 Ink sticks
Show all 21
- 44103111 Ink rolls
- 44103114 Laserjet coating kits
- 44103121 Printer or facsimile or photocopier roller guides
- 44103122 Print bands
- 44103125 Printer maintenance kit
- 31201604 Rubber cements
- 44122109 Hook and loop fastener
- 44103105 Ink cartridges
- 44103112 Printer ribbon
- 44103126 Digital duplicating machine ink
- 55121612 Printer labels
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a term contract to Staples Contract & Commercial LLC for general office supplies, effective December 19, 2025, with a contract completion date of December 31, 2027. The specific purchase order (PO No. 26105131) encompasses three primary line items: two HP 138A Black Standard Yield Toner Cartridges, two packages of Scotch Removable Mounting Putty, and one roll of Velcro 0.75" X 360" Sticky Back Hook Loop Fastener in Black.
The contract, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, has a total order value of $156.18, with an anticipated three-day delivery timeline targeting December 22, 2025. The procurement includes specific invoicing requirements, mandating that invoice submissions be made via email to APInvoices@dps.texas.gov as PDF or Word document attachments. The contract also preserves provisions for potential change orders under unforeseen circumstances, providing flexibility for the Texas Department of Public Safety's operational needs.
Line items
| Item | Total |
|---|---|
| Velcro 0.75" X 360" Sticky Back Hook Loop Fastener, Black, Each (91137) | $28.74 |
| Scotch Removable Mounting Putty, 2 Oz., White (860) | $2.72 |
| Hp 138A Black Standard Yield Toner Cartridge (W1380A) | $124.72 |
Files
| File | Type | Posted |
|---|---|---|
| 26105131-0.pdf |
Quick answers
Who was awarded contract 26105131?
Contract 26105131 was awarded to Staples Contract & Commercial LLC by Department of Public Safety in Texas on December 19, 2025.
How much is contract 26105131 worth?
Its cumulative value is $156.18.
Is contract 26105131 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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