General Office Supplies
Active Texas Awarded
- Contract number
- 26209137
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $412.05
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44102413 Compact disc or digital versatile disc CD/DVD labeling system kit
- 44102406 Lettering equipment
- 24141708 Parcel handles
- 24141601 Bubble wrap
- 24141710 Tag wire
- 24141604 Wadding materials
- 44102409 Semi automatic labeling systems
- 55121611 Label making tapes
- 24113001 Corrugated slip sheet
- 24141603 Cushioning
Show all 37
- 24141605 Air filled packing materials
- 24121510 Tea bag envelope
- 24121514 Insulation pack
- 42172019 Snake-bite suction kit
- 44102400 Labeling machines
- 44102404 Label applying machines
- 24121511 Packaging carton
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
- 44102201 Endorsers
- 44102405 Label making machines
- 44102407 Tape embosser
- 44102408 Automatic labeling systems
- 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
- 24141519 Steel packing band or strapping
- 24141520 Non metal packing band or strapping
- 24141606 Packing peanuts
- 24141703 Paper pieces
Updated .
About this award
The Texas Department of Criminal Justice, Institutional Division awarded a term contract to Staples Contract & Commercial LLC under Contract 615-C1 for the supply of general office and maintenance supplies. The contract was awarded on February 6, 2026, with a completion date of December 31, 2027. The cumulative contract value is $412.05, with initial delivery scheduled to the Dolph Briscoe Unit Maintenance facility in Dilley, Texas within three days of the order date. The contracting organization is identified as the Texas Department of Criminal Justice, Institutional Division (TDCJ-ID), operating under the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The initial purchase order under this term contract includes five line items comprising safety equipment, labeling supplies, and maintenance materials. These items include 50 units of Jackson Safety Nemesis polycarbonate safety glasses with smoke mirror lens ($211.50), 20 packages of Duck Professional heavy duty vinyl electrical tape in black ($69.40), 10 packages of Duck Professional heavy duty vinyl electrical tape in assorted colors ($39.80), one Brother Desktop QL-800 label printer ($48.72), and three units of Brother DK-2251 continuous paper labels ($42.63). All items are tax-exempt under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Jackson Safety Nemesis Polycarbonate Safety Glasses, Smoke Mirror Lens (25688) | $211.50 |
| Duck Professional Heavy Duty Vinyl Electrical Tape, 0.75" x 50', Black, 3/Pack (299004) | $69.40 |
| Duck Professional Heavy Duty Vinyl Electrical Tape, 0.75" x 12 ft., Assorted Colors, 5/Pack (DUC280303) | $39.80 |
| Brother Desktop Ql-800 Label Printer (Ql800) | $48.72 |
| Brother Dk-2251 Standard Width Continuous Paper Labels, 2-4/10" X 50', Black/Red On White (Dk-2251) | $42.63 |
Files
| File | Type | Posted |
|---|---|---|
| 26209137-0.pdf |
Quick answers
Who was awarded contract 26209137?
Contract 26209137 was awarded to Staples Contract & Commercial LLC by Tx Dept Crim. Justice/inst Div in Texas on February 6, 2026.
How much is contract 26209137 worth?
Its cumulative value is $412.05.
Is contract 26209137 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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