General Office Supplies
Active Texas Awarded
- Contract number
- 26146427
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Department of Motor Vehicles
- Cumulative value
- $217.68
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 Motor Vehicles (TxDMV), located in Texas, has awarded a term contract to Staples Contract & Commercial LLC for general office supplies. The contract, designated as 26146427, is effective from January 6, 2026, through December 31, 2027. The procurement is facilitated through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with a documented cumulative value of $217.
The specific line items under this contract include one package of Duck HD Clear Heavy Duty Packing Tape (1.88" X 54.6 Yds., 24/Pack) priced at $77.58, and three bundles of 1/2" Bubble Roll (24" X 250', 2/Bundle) priced at $46.70 per bundle. The purchase order (PO No. 26146427) is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are secured for exclusive use by the State of Texas. The order involves packaging materials from manufacturers Shurtech Brands and Pregis Innovative, with an anticipated delivery timeframe of three days from the contract award date.
Line items
| Item | Total |
|---|---|
| Duck Hd Clear Heavy Duty Packing Tape, 1.88" X 54.6 Yds., Clear, 24/Pack (393730) | $77.58 |
| 1/2" Bubble Roll, 24" X 250', 2/Bundle (St53948) | $140.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26146427-0.pdf |
Quick answers
Who was awarded contract 26146427?
Contract 26146427 was awarded to Staples Contract & Commercial LLC by Texas Department of Motor Vehicles on January 6, 2026.
How much is contract 26146427 worth?
Its cumulative value is $217.68.
Is contract 26146427 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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