General Office Supplies
Active Texas Awarded
- Contract number
- 26209407
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $293.44
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 42310000 Wound care products
- 42312400 Wound packing products
- 42312404 Impregnated packing gauze
- 42311501 Clips for bandages or dressings
- 42311552 Medical and surgical adherent tapes for general use
- 42311551 Medical or surgical tape removers
- 42312401 Calcium alginate wound packing
- 42311517 Liquid adhesives for bandages or dressings
- 42311528 Wet dressing systems
- 42311543 Dressing retainers
Show all 33
- 42311540 Alginate dressings
- 42311503 Bandage rollers
- 42311523 Paste bandages
- 42312403 Packing strips for wound care
- 42311520 Medical non adherent tapes
- 42311500 Bandages and dressings and related products
- 42295510 Surgical adhesion barriers
- 42311513 Gel dressings
- 42311514 Germicidal dressing
- 42311515 Hydrocolloid dressings
- 42311519 Medical non adherent straps
- 42311524 Petrolatum dressings
- 42311527 Transparent film dressings
- 42311531 Dressing covers for general use
- 42311544 Liquid bandages
- 42311545 Non adhesive dry bandages or dressings
- 42311547 Compound or composite bandages
- 42312405 Dry packing gauze
- 45112004 Microfiche reader printer components or accessories
- 31201522 Adhesive transfer tape
- 42311555 Transparent adhesive plasters wash proof
- 42311546 Adhesive dry bandages or dressings
- 42311554 Elastic therapeutic adhesive kinesiology tape
Updated .
About this award
The State of Texas, Department of Public Safety (DPS), awarded a term contract to Staples Contract & Commercial LLC, located in Framingham, Massachusetts, for the provision of general office supplies. The contract, identified as Term 26209407, was awarded on February 9, 2026, with a period of performance extending through December 31, 2027. The contract value totals $293.44. Delivery of the ordered items is scheduled for the DPS General Stores facility located at 5805 North Lamar Boulevard, Building A, in Austin, Texas.
The initial purchase order under this term contract comprises two line items: five HP 45 Black Standard Yield Ink Cartridges (51645A) at $56.24 per unit, totaling $281.20, and one box of Band-Aid Brand Adhesive Bandages Family Variety Pack (280-count) at $12.24 per unit. Both items qualify for State of Texas sales tax exemption under Texas Tax Code Section 151.309(4). Invoicing is to be directed to APInvoices@dps.texas.gov and Marissa Nieto at Marissa.Nieto@dps.texas.gov, with reference to internal tracking number 26P0009042.
Line items
| Item | Total |
|---|---|
| Hp 45 Black Standard Yield Ink Cartridge (51645A) | $281.20 |
| Band-Aid Brand Adhesive Bandages Family Variety Pack, 280/Box () | $12.24 |
Files
| File | Type | Posted |
|---|---|---|
| 26209407-0.pdf |
Quick answers
Who was awarded contract 26209407?
Contract 26209407 was awarded to Staples Contract & Commercial LLC by Department of Public Safety in Texas on February 9, 2026.
How much is contract 26209407 worth?
Its cumulative value is $293.44.
Is contract 26209407 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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