General Office Supplies
Active Texas Awarded
- Contract number
- 26254888
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $102.33
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 55121510 Inspection tag
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 44121618 Scissors
- 44122026 Paper claws
- 44122104 Paper clips
- 44122112 Round head fasteners
- 44122113 Tag fasteners
- 44122114 Screw posts
- 44122121 Wall or board clips
Show all 22
- 55121501 Luggage tags
- 55121502 Security tags
- 55121507 Tea or coffee bag tag
- 55121508 Ladder tag
- 55121509 Scaffolding tag
- 55121511 Safety tag
- 55121512 Valve tag
- 55121513 Lockout tag
- 24102202 Box sealing tape dispensers
- 55121504 Key tags
- 44121628 Clip holders or dispensers
- 44122105 Binder or bulldog clips
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a term contract to Staples Contract & Commercial LLC for general office supplies under Contract 615-C1, effective April 29, 2026, through December 31, 2027. The prime contractor, located in Framingham, Massachusetts, was tasked with supplying various office products to support state operations. The initial purchase order (PO No. 26254888) was placed on April 29, 2026, with delivery designated to the Falan Ford Building in Austin, Texas, reflecting the state's centralized procurement approach through the DPS contracting organization.
The contract's initial purchase order encompasses four line items with a cumulative value of $102.33, including Scotch Permanent Double Sided Tape (2 packages at $7.42), Avery Clean Edge Business Cards (1 package at $59.18), Fiskars Left Handed Stainless Steel Scissors (3 units at $31.47), and Staples T Pins (1 package at $4.26). All items were scheduled for delivery within three days of order placement, with an expected delivery date of May 4, 2026. As a term contract, this award establishes an ongoing vendor relationship through the end of 2027, providing the Department of Public Safety with access to Staples' general office supply inventory to meet operational requirements throughout the contract period.
Line items
| Item | Total |
|---|---|
| Scotch Permanent Double Sided Tape with Refillable Dispenser, 0.5" x 7 yds., 1" Core, Clear, 3/Pack (3136) | $7.42 |
| Avery Clean Edge Business Cards, 2" x 3 1/2", Matte White, 1000 Per Pack (5874) | $59.18 |
| Fiskars Left Handed 8" Stainless Steel Scissors, Red (FSK1945001001) | $31.47 |
| Staples T Pins, 1.5", 100/Pack (10819-CC) | $4.26 |
Files
| File | Type | Posted |
|---|---|---|
| 26254888-0.pdf |
Quick answers
Who was awarded contract 26254888?
Contract 26254888 was awarded to Staples Contract & Commercial LLC by Department of Public Safety in Texas on April 29, 2026.
How much is contract 26254888 worth?
Its cumulative value is $102.33.
Is contract 26254888 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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