General Office Supplies
Active Texas Awarded
- Contract number
- 26156497
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $444.80
Award facts
- Completion date
- NIGP codes
- 20772 Printer Accessories And Supplies: Chemicals, Forms Tractors, Inks And Cartridges, Paper, Label Sheets, Sheet Feeders, Toner Cartridges, Wheels, Etc.
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- UNSPSC codes
- 44101700 Printer and photocopier and facsimile accessories
- 44103124 Thermal ribbon
- 44103116 Kit for printer
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44103110 Print heads
- 44103107 Printer or facsimile or photocopier cleaning supplies
- 44103113 Phasers or inkjet kits
- 44103104 Transfer rolls
- 44121718 Secured pen sets
Show all 30
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 44103105 Ink cartridges
- 44103112 Printer ribbon
- 44103126 Digital duplicating machine ink
- 55121612 Printer labels
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 60121537 Dip pens or their accessories
- 44103106 Ink sticks
- 44103111 Ink rolls
- 44103114 Laserjet coating kits
- 44103121 Printer or facsimile or photocopier roller guides
- 44103122 Print bands
- 44103125 Printer maintenance kit
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
Updated .
About this award
The Texas Department of Public Safety (DPS), through the Statewide Procurement Division, has awarded a term contract to Staples Contract & Commercial LLC for general office supplies. The contract, identified as 26156497, is effective from January 8, 2026, to December 31, 2027, with a cumulative value of $444. The procurement encompasses three specific line items: 150 packages of Redi-Tag Tabs in assorted colors, one carton of Quality Park Kraft Clasp #90 Catalog Envelopes, and 25 dozens of Paper Mate Inkjoy 100 Rt Retractable Ballpoint Pens in blue ink.
The purchase order, numbered 26156497, is processed as a tax-exempt transaction under Texas Tax Code, Section 151.309(4), with a specified delivery date of January 12, 2026. The order details include precise unit pricing: Redi-Tag Tabs at $2.24 per package, Catalog Envelopes at $47.05 per carton, and Ballpoint Pens at $2.47 per dozen. The contract appears to be a standard term supply agreement for the Texas Department of Public Safety, with Nicole Early identified as the primary contractor contact and Patricia Hernandez as the point of contact for the procurement process.
Line items
| Item | Total |
|---|---|
| Redi-Tag Tabs, Assorted Colors, 2" Wide, 48/Pack (33248) | $336.00 |
| Quality Park Kraft Clasp #90 Catalog Envelopes, 9" X 12", Brown Kraft, 500/Carton (37790Ct) | $47.05 |
| Paper Mate Inkjoy 100 Rt Retractable Ballpoint Pen, Medium Point, Blue Ink, Dozen (1803473) | $61.75 |
Files
| File | Type | Posted |
|---|---|---|
| 26156497-0.pdf |
Quick answers
Who was awarded contract 26156497?
Contract 26156497 was awarded to Staples Contract & Commercial LLC by Department of Public Safety in Texas on January 8, 2026.
How much is contract 26156497 worth?
Its cumulative value is $444.80.
Is contract 26156497 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award