General Office Supplies
Active Texas Awarded
- Contract number
- 26156441
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $68.30
Award facts
- Completion date
- NIGP codes
- 28718 Chemicals For Electronics Use: Antistatic, Cleaning, Degreasing, Etching, Metal Stripping, Solvent, Etc.
- 61505 Adhesives And Applicators: Glue, Mucilage, Paste, Etc.
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61588 Tape And Dispensers, Office Type
- UNSPSC codes
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 31201609 Hot melt adhesives
- 31201602 Pastes
- 41122500 Laboratory corks and stoppers and accessories
- 31201604 Rubber cements
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
Updated .
About this award
The Texas Department of Public Safety (DPS) has awarded a term contract to Staples Contract & Commercial LLC for general office supplies, effective from January 8, 2026, through December 31, 2027. The contract, identified as 26156441, covers a range of office and school-related consumables, including Elmer's glue sticks and school glue, Post-It notes, Staples recycled notes, Read Right screen cleaning wipes, Scotch double-sided tape, and Ultra Duster compressed air cleaners.
The contract's cumulative value is documented at sixty-eight dollars, with a specific purchase order (PO No. 26156441) detailing seven distinct line items. The procurement is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with a tax-exempt status under Texas Tax Code, Section 151.309(4). The contract stipulates a three-day delivery window (After Receipt of Order), with the initial delivery date set for January 12, 2026, and requires electronic invoice submission referencing the purchase order and internal tracking number.
Line items
| Item | Total |
|---|---|
| Elmer's Washableremovable Glue Sticks, .24 Oz., Purple, 4/Pack (E543) | $3.19 |
| Post-It Greener Notes, 3" X 3", Sweet Sprinkles Collection, 75 Sheets/Pad, 24 Pads/Cabinet Pack (654R-24Cp-Ap) | $12.57 |
| Staples Recycled Notes, 3" X 5", Sunshine Collection, 100 Sheet/Pad, 12 Pads/Pack (S-35Yr12/52571) | $9.72 |
| Read Right Screenkleen Wipes, 75/Canister (Rr1409) | $13.84 |
| Elmer's School Washable School Glue, 4 Oz., White (E304Nr) | $1.90 |
| Scotch Permanent Double Sided Tape Refill, 1/2" X 25 Yds., 1" Core, 1 Roll (665) | $6.78 |
| Ultra Duster Industrial Strength Compressed Air Duster Cleaner 10 Oz., 4/Pack | $20.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26156441-0.pdf |
Quick answers
Who was awarded contract 26156441?
Contract 26156441 was awarded to Staples Contract & Commercial LLC by Department of Public Safety in Texas on January 8, 2026.
How much is contract 26156441 worth?
Its cumulative value is $68.30.
Is contract 26156441 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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