General Office Supplies
Active Texas Awarded
- Contract number
- 26157809
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $110.59
Award facts
- Completion date
- NIGP codes
- 61539 File Dividers, Labels, Tabs, Etc.
- 61560 Office Supplies, General (Not Otherwise Classified)
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 78576 Paper Items, Classroom: Composition Books, Scrapbooks, Examination Booklets, Notebook Filler, Tablets, Etc.
- UNSPSC codes
- 44122008 Tab indexes
- 44122014 Sheet lifters
- 44122015 File backers
- 44122018 File inserts or tabs
- 44122034 Book page holder
- 55121619 Non adhesive labels
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 14111511 Writing paper
- 60101704 Classroom activity books
Show all 30
- 60105703 Memory book paper
- 60105704 Acid free glue sticks
- 60121120 Self adhesive craft paper
- 60121121 Glow in the dark paper
- 60121413 Photo or picture albums or organizers
- 44122010 Dividers
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 14111533 Examination booklets or forms
- 55101532 Graduation album or yearbook
- 60105702 Memory book posts or extenders
- 60105701 Memory books
- 60121118 Corrugated craft paper
- 60121119 Pattern printed craft paper
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 60105700 Memory books and supplies
- 14111516 Notebook filler paper
- 60101722 Teacher classroom grading books
- 60105705 Acid free tape
Updated .
About this award
The Texas Department of Criminal Justice's Institutional Division (TDCJ) awarded a term contract to Staples Contract & Commercial LLC for general office supplies, effective January 15, 2026, with a completion date of December 31, 2027. The contract, identified as 26157809, encompasses a total contract value of $110.59, covering various office supplies and equipment for state government use.
The specific line items include five packs of Post-It Durable Tabs, five sets of Avery Legal Exhibit Numeric Dividers, three packages of Staples Write On Paper Dividers, five Mead Spiral 3-Subject Notebooks, and one Staples Plastic/Poly Mobile Utility Cart. The purchase order specifies delivery within three days of order (ARO) to addresses in Huntsville and Austin, Texas. The contract leverages the state's tax exemption under Texas Tax Code, Section 151.309(4), and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| Post-It174; Durable Tabs, 2" Wide., Solid, White, 50 Tabs/Pack (686F-50Wh) | $14.80 |
| Avery Legal Exhibit Numeric Dividers, 26-Tab, Clear (11370) | $29.20 |
| Staples Write On Paper Dividers, White 8 Tab, White, 4 Pack (13510/23178) | $10.05 |
| Mead Spiral 3-Subject Notebooks, 5.5" X 9.5", College Ruled, 150 Sheets, Each (06900) | $11.65 |
| Staples Plastic/Poly Mobile Utility Cart With Dual Wheel, Black (St60714-Cc) | $44.89 |
Files
| File | Type | Posted |
|---|---|---|
| 26157809-0.pdf |
Quick answers
Who was awarded contract 26157809?
Contract 26157809 was awarded to Staples Contract & Commercial LLC by Tx Dept Crim. Justice/inst Div in Texas on January 15, 2026.
How much is contract 26157809 worth?
Its cumulative value is $110.59.
Is contract 26157809 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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