General Office Supplies
Active Texas Awarded
- Contract number
- 26211783
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $108.43
Award facts
- Completion date
- NIGP codes
- 28718 Chemicals For Electronics Use: Antistatic, Cleaning, Degreasing, Etching, Metal Stripping, Solvent, Etc.
- 61539 File Dividers, Labels, Tabs, Etc.
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- UNSPSC codes
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44122010 Dividers
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 41122500 Laboratory corks and stoppers and accessories
- 44122008 Tab indexes
- 44122014 Sheet lifters
- 44122015 File backers
Show all 25
- 44122018 File inserts or tabs
- 44122034 Book page holder
- 55121619 Non adhesive labels
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 60121537 Dip pens or their accessories
- 44121717 Combination pen and highlighter
Updated .
About this award
The State of Texas, Department of Public Safety (DPS), awarded a term contract to Staples Contract & Commercial LLC on February 25, 2026, for the supply of general office supplies under Contract 615-C1. The contract is valued at $108.43 and has a performance period extending through December 31, 2027. The place of performance is a warehouse facility in Austin, Texas, with delivery scheduled for March 2, 2026. The purchasing agent is Maria Garza of DPS, with Oscar Bacca designated as the point of contact for delivery and invoice matters.
The contract encompasses seven line items of standard office supplies, including writing instruments (Pentel EnerGel-X gel pens in black and blue ink), dry erase markers (Expo Low Odor Tank markers, 36-pack), adhesive labels (Avery self-adhesive plastic reinforcement labels), sticky notes (Staples Recycled and Post-it Greener brands in multiple quantities), and compressed air dusters (Ultra Duster Industrial Strength, 4-packs ordered in quantity of three). All items are ordered under a standard three-day delivery requirement. As a state entity, the State of Texas is exempt from federal excise taxes and state sales taxes on this procurement.
Line items
| Item | Total |
|---|---|
| Expo Low Odor Tank Dry Erase Marker, Chisel Tip, Assorted Colors, 36/Pack (1921061) | $33.05 |
| Pentel EnerGel-X Retractable Gel Pens, Fine Point, Blue Ink, 12/Pack (BLN105-C) | $8.95 |
| Pentel EnerGel-X Retractable Gel Pens, Fine Point, Black Ink, 12/Pack (BLN105-A) | $8.95 |
| Avery Self-Adhesive Plastic Reinforcement Labels in Dispenser, 1/4" Diameter, Matte White, 1000/Pack (5720) | $2.91 |
| Staples Recycled Sticky Notes, 3" x 5", Sunshine Collection, 100 Sheets/Pad, 12 Pads/Pack (S-35YR12/52571) | $9.72 |
| Ultra Duster Industrial Strength Compressed Air Duster Cleaner 10 Oz., 4/Pack | $30.45 |
| Post-it Greener Recycled Notes, 4" x 6", Sweet Sprinkles Collection, Lined, 100 Sheet/Pad, 5 Pads/Pack (6605PKRPA) | $14.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26211783-0.pdf |
Quick answers
Who was awarded contract 26211783?
Contract 26211783 was awarded to Staples Contract & Commercial LLC by Department of Public Safety in Texas on February 25, 2026.
How much is contract 26211783 worth?
Its cumulative value is $108.43.
Is contract 26211783 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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