General Office Supplies
Active Texas Awarded
- Contract number
- 26156855
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $341.40
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 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
Show all 27
- 24141519 Steel packing band or strapping
- 24141520 Non metal packing band or strapping
- 24141606 Packing peanuts
- 24141703 Paper pieces
- 24141708 Parcel handles
- 24141601 Bubble wrap
- 24141710 Tag wire
- 24141604 Wadding materials
- 44121505 Specialty envelopes
- 24113001 Corrugated slip sheet
- 24141603 Cushioning
- 24141605 Air filled packing materials
- 24121510 Tea bag envelope
- 24121514 Insulation pack
- 24121511 Packaging carton
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
Updated .
About this award
The Texas Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a term contract (No. 615-C1) to Staples Contract & Commercial LLC on January 9, 2026. The contract, with a performance period from January 9, 2026, to December 31, 2027, encompasses the procurement of general office supplies. The total contract value is $341.40, covering two specific line items: 4 rolls of Newsprint Paper Roll (24" X 1200', White) at $42.03 per roll, and 6 boxes of Staples Kraft #1 Coin Envelopes (2 1/4" X 3 1/2", Brown, 500/Box) at $28.88 per box.
The purchase order, identified as PO No. 26156855, specifies a delivery timeline of 3 days after receipt (ARO), with a targeted delivery date of January 12, 2026. The items will be sourced from Worklife Brands and DANCO PACKAGING SUPPLY COMPANY, LLC, respectively. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and the shipping address is located in Waco, Texas. The point of contact for this procurement is Mallory Chavez from the Texas Department of Public Safety.
Line items
| Item | Total |
|---|---|
| Newsprint Paper Roll, 24" X 1200', White (4085058/C313024) | $168.12 |
| Staples Kraft #1 Coin Envelopes, 2 1/4" X 3 1/2", Brown, 500/Box (St19848-Cc) | $173.28 |
Files
| File | Type | Posted |
|---|---|---|
| 26156855-0.pdf |
Quick answers
Who was awarded contract 26156855?
Contract 26156855 was awarded to Staples Contract & Commercial LLC by Department of Public Safety in Texas on January 9, 2026.
How much is contract 26156855 worth?
Its cumulative value is $341.40.
Is contract 26156855 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