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CORPORATE EXPRESS OF TEXAS, INC.

UEI: QLGAJENBMBX3

CORPORATE EXPRESS OF TEXAS, INC. is a federal contractor, registered under UEI QLGAJENBMBX3. It has been awarded $31,436 across 39 federal contracts. Primary work spans Stationery and Office Supplies Merchant Wholesalers, Sanitary Paper Product Manufacturing, and Office Supplies and Stationery Stores. Top awarding agencies include Department Of Justice, Department Of Defense, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

QLGAJENBMBX3

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

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Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Justice$22.4K71.1%

Department Of Defense$4.6K14.7%

Department Of Veterans Affairs$4.5K14.2%

Awards by NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers$12.1K38.5%

322291 - Sanitary Paper Product Manufacturing$10.2K32.6%

453210 - Office Supplies and Stationery Stores$4.6K14.7%

- Unknown NAICS$4.5K14.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CORPORATE EXPRESS OF TEXAS, INC.'s top NAICS codes and agencies

Infrastructure - Request for Proposal - Warehouse Supplies

Solicitation # AB-2026-05506

The Government of Alberta is seeking proposals through solicitation AB-2026-05506 to establish a supply arrangement for warehouse supplies, with responses due by September 2, 2026, at 8:00 PM Mountain Time. This procurement is managed by the Infrastructure division and is open to qualified suppliers who can meet the required product specifications and delivery standards across Alberta. The contract will enable the government to efficiently procure essential warehouse materials without disclosing budget details, allowing flexibility in procurement volume and timing. All responses must be submitted through the official purchasing portal, and inquiries should be directed to Wemimo David-Obisesan, Senior Procurement Officer, via email or phone listed in the solicitation. There is no set-aside designation for small or specific business categories, and the solicitation does not specify a NAICS code or detailed organizational type requirements. The place of performance is throughout Alberta, and suppliers must be prepared to deliver goods to various government locations within the province as needed. The primary point of contact for questions and clarifications is Wemimo David-Obisesan, who can be reached at the provided phone number or email, and all submissions must be completed online via the linked procurement portal before the deadline.

POSTED

about 7 hours ago

DEADLINE

Military-Grade Packaging and Preservation ServicesThe contract requires the provision of military-grade packaging and preservation services for defense electronic components, adhering strictly to MIL-STD-2073-1E standards for packaging, Method 31 (Dry Climate) for preservation, FAA wrap material for surface protection, and MIL-STD-129 for labeling. All materials and procedures must ensure the components remain protected against environmental degradation during storage and transit, with special attention to dry climate conditions to prevent moisture-related damage. The packaging and labeling must be fully compliant with U.S. Department of Defense specifications to support authorized logistics and handling protocols across the supply chain. This subcontract is issued by the Active Devices Division within the Department of Defense, with performance required at a facility in New Cumberland, Pennsylvania, 17070-5002. The solicitation was posted on August 4, 2026, and responses are due by August 17, 2026. The NAICS code 322291 indicates the work falls under Other Pulp Mill and Paper Mill Product Manufacturing, though the actual services involve advanced packaging and preservation techniques not typically associated with standard paper products. The contract demands precise adherence to technical standards, and any deviations from the specified protocols could result in rejection of delivered goods or non-compliance penalties.

ACTIVE DEVICES DIVISION

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Sustainable and Environmentally Compliant Product SupplyThe contract pertains to the supply of sustainable packaging materials that meet the environmental compliance standards outlined in FAR 52.223-23, with a strong emphasis on recyclable, biodegradable, or minimal packaging solutions. Plastic wrapping must be avoided wherever practicable, ensuring that all delivered materials align with federal sustainability mandates. The procurement is structured as a subcontract under NAICS code 322291, targeting suppliers capable of delivering eco-friendly packaging at scale while maintaining quality and consistency for government use. Issued by the Defense Logistics Agency under the Department of Defense, the solicitation opens on August 4, 2026, with responses due by August 17, 2026. The place of performance and specific delivery locations are not detailed in the available data, but performance is expected to support federal operations broadly. The contract opportunity is accessible via the DIBBS portal and is open to qualified subcontractors prepared to meet the stringent environmental requirements without exception. No set aside classification is specified, indicating it may be open to all eligible entities capable of fulfilling the technical and sustainability criteria.

Defense Logistics Agency

POSTED

DEADLINE

MIL-STD-2073-1E Compliant Packaging and Preservation

DDSP NEW CUMBERLAND FACILITY

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Military-Compliant Packaging and Palletization ServicesThe contract requires the provision of packaging, unitization, and palletization services fully compliant with MIL-STD-129 and DLA RP001 standards, ensuring military-grade handling and storage of equipment and supplies. Services must include the use of desiccants to control moisture, vapor corrosion inhibitors to prevent metal degradation, and appropriate strapping and labeling methods to secure and identify unit loads. All work must be performed to maintain the integrity of items during transit and long-term storage, with strict adherence to standardized procedures for unit load preparation and documentation. The contract is classified as a subcontract under NAICS code 322291, issued by the Department of Defense through the CONSTRUCTION & EQUIPMENT T & IFO EQ office. Performance is required at Fort Campbell, Tennessee, with a zip code of 42223-5000. The solicitation was posted on August 4, 2026, and responses are due by August 17, 2026. All work must meet exacting defense logistics criteria to support military supply chain reliability and readiness, with no set-aside provisions specified. Information and submissions must be accessed through the official DIBBS portal using the provided link.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

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Specialized Packaging and Preservation for Defense Supply

FLUID HANDLING DIVISION

POSTED

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Specialized Packaging and Labeling Services

FLUID HANDLING DIVISION

POSTED

DEADLINE

BANDAGE, ELASTIC

Solicitation # SPE2DS-26-T-308U

The contract is for the procurement of 1 case of医用弹力绷带, specifically COBAN NL sterile non-latex self-adhering wrap, measuring 4 inches by 5 yards, with 18 rolls per case in tan color. The product is hypoallergenic and hand-tearable, designed for medical use without latex content. It must have a shelf life of 36 months from the date of manufacture, with no more than five months elapsed between manufacturing and delivery to the government. All labeling must comply with the latest revision of Medical Marking Standard No. 1, which superseded MIL-STD-129, and must include the date of manufacture, expiration or retest date, and the contract or lot number. Packaging must meet commercial standards as specified in the procurement document, ensuring each unit is sealed in a container that protects against damage, and all shipments must be packed in suitable exterior containers capable of safe transit at the lowest freight rate to the designated delivery point. The item is identified by NSN 6510-01-707-7482 and falls under NAICS code 322291. The contract, referenced as SPE2DS-26-T-308U, requires bidders to specify the source and part number being supplied, and incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements. The delivery deadline is 20 days after award, and the offering window closed on August 10, 2026. All supplies must adhere to DLA packaging requirements and federal medical marking protocols, and government identification must be removed from non-accepted supplies as required. Point of contact for inquiries is Anh Lam at DLA Troop Support.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

PAD, WITCH HAZEL IMPREG

Solicitation # SPE2DS-26-T-307D

The product is a witch hazel impregnated pad containing 70 percent natural material and 30 percent synthetic non-toxic fiber, with a pH range of 4.2 to 4.8. It is impregnated with methylparaben USP at a concentration of 1:1000, benzalkonium chloride USP at 1:30000, and purified water USP to make up 100 percent of the solution. The pads are constructed from white cotton and rayon with a nominal diameter of three inches and are packaged in jars containing 40 units each. The item has a non-extendable shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Packaging must comply with commercial standards as specified in the procurement documentation, including sealed unit containers to prevent damage and commercial shipping containers suitable for safe transport at the lowest possible rate to the designated delivery point. All items must be marked in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129. The item is classified as a Type I (Code Q) shelf-life item with a fixed 36-month lifespan and is subject to DLA packaging and quality requirements. Technical and quality specifications are governed by the DLA Master List, and government identification must be removed from non-accepted supplies. The NSN is 6510-01-047-5619, the solicitation number is SPE2DS-26-T-307D, and delivery is required within 20 days of award to Pearl Harbor, HI.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

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New Semi Panel Van Supply and DeliveryThe contract involves the procurement and delivery of one brand new, right-hand drive semi panel van designed to support operational needs at the US Embassy in Kuala Lumpur. The vehicle must feature a minimum six-person seating capacity and a payload capacity of at least 1,000 kg, ensuring sufficient utility for transport and cargo requirements. It must be equipped with essential safety systems including ABS, EBD, and airbags, along with comfort and connectivity features such as air conditioning and an AM/FM radio with Bluetooth and USB connectivity. Compliance with all specified interior and safety standards is mandatory, and the van must be delivered in new condition with no prior use. The solicitation is classified as a subcontract under NAICS code 424120, with a response deadline of September 12, 2026, and was posted on August 4, 2026. The place of performance is Kuala Lumpur, Malaysia, and the contracting agency is the US Embassy under the Department of State. While no set-aside designation or point of contact details are provided, bidders must ensure full alignment with the technical and compliance requirements outlined to qualify for award. Delivery must be arranged to meet the operational timeline associated with embassy functions in the region.

US Embassy Kuala Lumpur

POSTED

DEADLINE

in about 1 month

Supply of Base Van Chassis

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Rite in Rain Notebooks Kits, (Tan) All-Weather Waterproof Writing or Equal

Solicitation # DJA-26-AEET-PR-0289

The solicitation seeks the procurement of 350 All-Weather Waterproof Writing Rite in Rain Notebooks Kits in Tan, identified by NSN 7530-01-536-2652, along with four packs of 100-sheet loose-leaf printable paper in Tan, NSN 7530-01-537-3569. This acquisition is structured as a Blanket Purchase Agreement (BPA) under a Firm-Fixed Price contract, valid through May 6, 2031, with deliveries required within 60 days after receipt of each order to Redstone Arsenal in Huntsville, Alabama. The procurement is a Small Business Set Aside under NAICS code 424120, with a size standard of 1,000 employees, and award will be made using the Lowest Price Technically Acceptable (LPTA) method, where technical acceptability is assessed on a pass/fail basis before price is evaluated. All products must meet commercial item standards under FAR Part 12 and be labeled with their respective National Stock Numbers for federal logistics tracking. Contractual compliance requires adherence to multiple Federal Acquisition Regulation clauses, including representations regarding covered telecommunications equipment (FAR 52.204-24 and 52.204-26), certifications of responsibility (FAR 52.209-5, 52.209-7, 52.209-11), and assurances of no delinquent tax liabilities or felony convictions. Contractors must also conform to DOJ and ATF-specific provisions such as restrictions on non-U.S. citizen access to IT systems, mandatory electronic invoicing, confidentiality of government information, and compliance with Section 508 accessibility standards. The offeror must be registered in SAM, provide required certifications via email by the August 5, 2026 deadline, and affirm compliance with policies on domestic violence, indemnification, and continuous performance during national emergencies. No specific packaging, preservation, or marking standards beyond NSN labeling are mandated, and no contract value is specified due to the absence of unit pricing or estimated quantities beyond the initial 350 kits and four paper packs.

ATF | Acquisitions Management Division

POSTED

DEADLINE

PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

POSTED

DEADLINE

IFB# 26-27-004 - Custodial Supplies, Janitorial Supplies, and Paper Products

Solicitation # IFB-125584

Westmoreland County Public Schools in Virginia is soliciting sealed bids for the procurement of custodial supplies, janitorial supplies, and paper products through Invitation for Bid IFB-125584. The solicitation, posted on August 3, 2026, requires responses to be submitted no later than August 31, 2026, at 9:00 PM local time. All bids must come from qualified vendors capable of supplying the specified goods to support the school division’s operational needs. The place of performance is Westmoreland County, Virginia, and the contract is issued under a state and local government procurement framework. Interested parties must direct inquiries to Alexes Chatham at chathamar@wmlcps.org or by phone at 804-493-0486. Bids are to be submitted through the designated online portal, and vendors are expected to comply with all terms outlined in the full solicitation document accessible via the provided link.

Westmoreland County Public Schools

POSTED

DEADLINE

ESD-Compliant Packaging and Handling ServicesThe contract calls for the provision of electrostatic discharge protective packaging materials and handling services that comply with military standards, encompassing barrier materials, cushioning, and proper labeling to safeguard sensitive electronic components from static damage. All packaging must meet stringent defense requirements for integrity, durability, and functionality under operational conditions, ensuring the safe transport and storage of ESD-sensitive equipment. This subcontract, issued by the Defense Logistics Agency under the Department of Defense, is classified under NAICS code 322291 and is intended to support defense supply chain needs. The work is to be performed in accordance with federal defense protocols, though specific performance locations and point of contact details are not provided. The solicitation was posted on August 3, 2026, with an official contract identifier SPE7M926P0300 available through the DIBBS system for further reference.

Defense Logistics Agency

POSTED

DEADLINE

Military-Grade Packaging and Sealing ServicesThe contract entails the packaging, sealing, and preservation of defense logistics items using specialized waterproof, greaseproof, and opaque bags that meet the stringent military standards MIL-DTL-117 and MIL-STD-2073-1E, specifically designed to protect UV-sensitive components from environmental degradation. These packaging requirements ensure long-term durability, moisture resistance, and full light blockage to maintain the integrity and functionality of sensitive military equipment during storage and transit. The services are critical to sustaining the readiness of defense supply chains by upholding strict preservation protocols mandated for operational readiness. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, targeting industrial packaging operations with a NAICS code of 322291, indicating a focus on other paper product manufacturing. The solicitation was posted on August 3, 2026, and performance is expected to align with federal defense logistics standards without specified geographic constraints. The contract reference number SPE7MC26P3295 links to official procurement records, and the entity involved must demonstrate compliance with all technical specifications for military-grade packaging to ensure mission-critical materials remain protected under adverse conditions.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Antiseizing Tape (NSN 8030008893535) for U.S. Navy Vessel

Defense Logistics Agency

POSTED

DEADLINE

Military-Compliant Packaging and Labeling ServicesThe contract requires the provision of packaging that adheres strictly to MIL-DTL-117, Type II, Class C, Style 1 specifications, ensuring military-grade durability and environmental protection. All bags must feature UV-resistant marking and labeling that complies with MIL-STD-129 and MIL-STD-2073-1E standards, guaranteeing legibility, durability, and uniformity under harsh conditions. This work is classified as a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the SBA. The North American Industry Classification System code is 322291, indicating the scope relates to other paper product manufacturing, consistent with custom packaging production. The solicitation was posted by the Strategic Acquisition Program Directorate within the Department of Defense and has a response deadline of August 18, 2026, with no specified point of contact or place of performance details provided.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE