General Office Supplies
Active Texas Awarded
- Contract number
- 26125947
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $78.32
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 24141708 Parcel handles
- 24141601 Bubble wrap
- 24141710 Tag wire
- 24141604 Wadding materials
- 31201609 Hot melt adhesives
- 31201602 Pastes
- 24113001 Corrugated slip sheet
- 24141603 Cushioning
- 24141605 Air filled packing materials
- 24121510 Tea bag envelope
Show all 31
- 24121514 Insulation pack
- 31201604 Rubber cements
- 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
- 42172019 Snake-bite suction kit
- 24121511 Packaging carton
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
- 31201501 Duct tape
Updated .
About this award
The Texas Department of Public Safety (DPS), under Contract 615-C1, has awarded a term contract to Staples Contract & Commercial LLC for general office and safety supplies. The contract, effective from December 30, 2025, to December 31, 2027, covers a range of products including safety eyewear, adhesive tapes, and a glue gun. Specifically, the line items encompass Jackson Safety V30 Nemesis Safety Eyewear, Mcr Safety Checklite Polycarbonate Safety Glasses, 3M Multi-Purpose Duct Tape, Scotch Packing Tape, and a Stanley Glue Gun.
The procurement, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, represents a tax-exempt transaction under Texas Tax Code, Section 151.309(4). The total purchase amount is $83.58, with delivery scheduled to Matthew Galemore at 4700 University Blvd, Building C in Tyler, Texas. The contract type is a term contract, indicating potential recurring purchases over the specified performance period, with electronic invoicing required in PDF or Word format.
Line items
| Item | Total |
|---|---|
| Stanley Glue Gun () | — |
| Scotch Packing Tape, 1.88" X 54.6 Yds., Clear, 8/Pack (34508) | $23.72 |
| 3M 3900 Multi-Purpose Duct Tape, Silver, 2"X 60 Yards | $12.73 |
| Mcr Safety Checklite Polycarbonate Safety Glasses, Clear Lens, 12/Pack (Cl110) | $20.93 |
| Jackson Safety V30 Nemesis Safety Eyewear, Camouflage, Clear, Anti-Fog, 1 Each | $20.94 |
Files
| File | Type | Posted |
|---|---|---|
| 26125947-1.pdf | ||
| 26125947-0.pdf |
Quick answers
Who was awarded contract 26125947?
Contract 26125947 was awarded to Staples Contract & Commercial LLC by Department of Public Safety in Texas on December 30, 2025.
How much is contract 26125947 worth?
Its cumulative value is $78.32.
Is contract 26125947 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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