General Office Supplies
Active Texas Awarded
- Contract number
- 26125960
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $99.22
Award facts
- Completion date
- NIGP codes
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61577 Rubber Stamps, Stamp Pads, Stamp Pad Ink And Stamp Racks
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- UNSPSC codes
- 44121900 Ink and lead refills
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44102414 Self-inking stamp
- 60121701 Rubber stamping stamps
- 60121702 Rubber stamping stamp pads
- 60121703 Rubber stamping accessories
Show all 28
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44121801 Correction film or tape
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44121905 Ink or stamp pads
- 44121800 Correction media
- 60102909 Money rubber stamps
- 60102915 Time rubber stamps
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 44111514 Stamp racks or organizers
- 44121604 Stamps
- 60121537 Dip pens or their accessories
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. The contract, identified as 26125960, has a performance period from December 30, 2025, to December 31, 2027, with a cumulative value of $99. The procurement was facilitated through the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the purchase order (PO No. 26125960) executed on December 30, 2025.
The contract encompasses a range of office supplies, including Pilot G2 Retractable Gel Pens in black and red ink (4 dozen total), Offistamp Ink Refills in blue and red (6 units), Post-It Flags in assorted colors (5 packs), and Staples Block Erasers (1 pack). The total order value is $99.22, with a delivery timeframe of 3 days after receipt of order, scheduled for January 2, 2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and will be shipped to the TDCJ's Huntsville, Texas location, supporting the agency's operational needs for office supplies.
Line items
| Item | Total |
|---|---|
| Offistamp Ink Refill, Blue Ink (034518) | $16.29 |
| Pilot G2 Retractable Gel Pens, Bold Point, Black Ink, Dozen (31256) | $20.80 |
| Pilot G2 Retractable Gel Pens, Bold Point, Red Ink, Dozen (31258) | $20.84 |
| Post-It Flags Pack, .94" Wide, Assorted Colors, 200 Flags/Pack Plus Flag + Highlighter (680-Rybgva) | $23.30 |
| Offistamp Ink Refill, Red Ink (034517) | $16.29 |
| Staples Block Erasers, Pink, 3/Pack (10433-Cc) | $1.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26125960-0.pdf |
Quick answers
Who was awarded contract 26125960?
Contract 26125960 was awarded to Staples Contract & Commercial LLC by Tx Dept Crim. Justice/inst Div in Texas on December 30, 2025.
How much is contract 26125960 worth?
Its cumulative value is $99.22.
Is contract 26125960 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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