General Office Supplies
Active Texas Awarded
- Contract number
- 26158175
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $144.85
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44111914 Chart hanger
- 24141708 Parcel handles
- 24141601 Bubble wrap
- 24141710 Tag wire
- 24141604 Wadding materials
- 44122012 Clipboards
- 44122023 Archboards
- 24113000 Slip sheets
- 24141600 Cushioning supplies
- 24113002 Fiberboard or solid kraftboard slip sheet
Show all 30
- 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
- 42301505 Nursing or medical clipboards
- 24113001 Corrugated slip sheet
- 24141603 Cushioning
- 24141605 Air filled packing materials
- 24121510 Tea bag envelope
- 24121514 Insulation pack
Updated .
About this award
The State of Texas Department of Public Safety (DPS) awarded a term contract to Staples Contract & Commercial LLC for general office supplies on January 20, 2026. The contract, designated as Term 26158175, covers the period from January 20, 2026, through December 31, 2027. The initial purchase order (PO No. 26158175) totals $144.85 and encompasses three line items: twelve packs of Staples Plastic Clipboards (Letter Size, Black, 6-pack configuration) at $10.73 per pack; one pack of Scotch Heavy Duty Packing Tape with Dispenser (1.88" X 22.2 yards, Clear, 6-pack) at $12.62; and one pack of Duck Brand Professional Electrical Tape (0.75" X 50 feet X 7 mil, Black, 3-pack) at $3.47.
Delivery of the initial purchase order was scheduled for January 23, 2026, to 4740 Spring Cypress Road, Suite 100, Spring, Texas 77379, with a standard three-day delivery window. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to State sales tax exemption under Texas Tax Code Section 151.309(4). Invoices are to be submitted referencing Purchase Order number 26158175 and internal tracking number 26P0007724 to APInvoices@dps.texas.gov and Heather.preas@dps.texas.gov.
Line items
| Item | Total |
|---|---|
| Duck174; Brand .75 In. X 50 Ft. X 7 Mil. Professional Electrical Tape, Black, 3 Pk (299004) | $3.47 |
| Staples Plastic Clipboards, Letter Size, Black, 6/Pack (23143) | $128.76 |
| Scotch Heavy Duty Packing Tape With Dispenser, 1.88" X 22.2 Yds., Clear, 6/Pack (142-6) | $12.62 |
Files
| File | Type | Posted |
|---|---|---|
| 26158175-0.pdf |
Quick answers
Who was awarded contract 26158175?
Contract 26158175 was awarded to Staples Contract & Commercial LLC by Department of Public Safety in Texas on January 20, 2026.
How much is contract 26158175 worth?
Its cumulative value is $144.85.
Is contract 26158175 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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