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TEJAS OFFICE PRODUCTS INC

UEI: LBYZMC5PL2M3CAGE: 2H559

TEJAS OFFICE PRODUCTS INC is a federal contractor, registered under UEI LBYZMC5PL2M3 and CAGE code 2H559. It has been awarded $8,278,394 in federal contracts. Primary work spans Stationery and Office Supplies Merchant Wholesalers, Office Supplies (except Paper) Manufacturing, and Unknown NAICS. Top awarding agencies include National Aeronautics And Space Administration, Department Of Veterans Affairs, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

LBYZMC5PL2M3

CAGE Code

2H559

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationHispanic American OwnedMinority-Owned BusinessDOT Certified DBE

NAICS Codes

339940Office Supplies (except Paper) Manufacturing(Primary)
424120Stationery and Office Supplies Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

Tejas Office Products Inc. specializes in the procurement and distribution of commercial office supplies and stationery products to federal agencies, operating as a merchant wholesaler under NAICS 424120. The company provides standardized office essentials such as paper, pens, binders, and administr...

Tejas Office Products Inc. specializes in the procurement and distribution of commercial office supplies and stationery products to federal agencies, operating as a merchant wholesaler under NAICS 424120. The company provides standardized office essentials such as paper, pens, binders, and administrative consumables, ensuring reliable supply chain support for day-to-day operational needs. Their technical expertise lies in inventory management, just-in-time logistics, and compliance with federal procurement standards for non-expendable and expendable office goods. While not certified under any government programs, their ability to deliver consistent, catalog-based supplies aligns with the streamlined acquisition requirements of federal buyers seeking efficient, low-touch procurement solutions. The contractor has demonstrated direct experience supporting the National Aeronautics and Space Administration, delivering essential office supplies to enable administrative and mission-support functions across NASA facilities. This relationship reflects a pattern of serving federal agencies requiring routine, high-volume consumable procurement without complex technical customization. Tejas Office Products Inc. operates primarily within the merchant wholesaling sector for stationery and office supplies, positioning itself as a niche provider of standardized commercial goods to government entities. The company does not engage in manufacturing or custom product development but focuses on efficient distribution of off-the-shelf items compliant with federal catalog systems and GSA guidelines. As a small business structured as a 2L entity based in Houston, Texas, Tejas Office Products Inc. maintains a localized operational footprint with no federal certifications. Their market positioning is centered on reliability, timely delivery, and adherence to standard federal acquisition protocols for low-dollar, high-frequency office supply contracts.

Key Performance Metrics

Awards Count

141

All time

Active

0

Currently performing

Completed

141

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 334515
New
Federal
Schneider Electric PowerLogic Meters, Installation, and Digital Power Services
Solicitation # 80NSSC27947530Q
NASA/NSSC is seeking capability statements for a sole source procurement under FAR 12.102(a) to acquire Schneider Electric PowerLogic Meters, installation, and digital power services. The project involves the purchase and installation of two Schneider Electric PM8240 panel mounted meters to replace end-of-life Eaton IQ250/260 meters at the NCCIPS Data Center in Stennis Space Center, Mississippi. The scope of work includes hardware procurement, removal of existing meters, installation of new hardware, and digital power services to integrate the meters into existing SE EcoStruxure PME/EPO platforms. The period of performance extends from the date of award through January 5, 2027. The procurement requires the use of new equipment only, prohibiting remanufactured or gray-market items. All work must be performed by U.S. citizens, who will require an NCCIPS escort and a formal Site Visit Request for access. Strict security protocols are in place, including prohibitions on unauthorized photography, video, and cellular hotspots on NCCIPS grounds. Acceptance of the contract is contingent upon the delivery of final system configuration documentation, field service reports, and the verification of meter communications. Interested parties must submit capability statements referencing the notice ID to the identified points of contact by October 23, 2026.
National Aeronautics And Space Administration

POSTED

1 day ago

DEADLINE

in 1 day
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NAICS: 334516
New
Federal
Flight Model Solar Array Wings
Solicitation # 80NSSC27946791Q
NASA/NSSC is seeking capability statements for the procurement of flight-qualified solar array wings for the TERP RAPTOR 12U CubeSat mission to asteroid Apophis. The requirement includes the acquisition and delivery of one flight model consisting of two solar array wings, each featuring 20 solar cells, hinges, spacers, and a thermal knife deployment system. The scope of work encompasses a comprehensive test campaign involving vibrations, TVAC, and bake-out tests, as well as the delivery of interface documentation, software, and calibration data. The contractor must also provide technical support during solar panel acceptance, spacecraft integration, and initial functional verification at the NASA Goddard Space Flight Center in Greenbelt, Maryland. This procurement is being conducted under FAR Part 12 for commercial items, with a planned period of performance for unit testing and integration from July 1, 2027, through October 31, 2027. While NASA/NSSC intends to issue a sole source contract to DHV Technology under FAR 12.102(a), they are currently requesting capability statements to determine if the procurement should be conducted on a competitive basis. Interested parties must submit their qualifications in writing to the designated point of contact by October 28, 2026. Please note that quotes will not be evaluated at this stage, and all correspondence must reference the notice ID 80NSSC27946791Q.
National Aeronautics And Space Administration

POSTED

2 days ago

DEADLINE

in 6 days
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NAICS: 424120
New
SLED
inks for Canon Image Prograf TM300
Solicitation # B2728262
The City of Philadelphia, through its Records Department, is soliciting quotes for inks for the Canon Image Prograf TM300. This solicitation, identified as B2728262, is governed by the Terms and Conditions of Micro Purchase Rev 7/2025. The contract will be awarded to the lowest, responsible, and responsive seller. While sellers are expected to provide the exact items specified, they may offer alternate products of equal quality and performance provided a complete description is attached to the quote. The total aggregate value of purchase orders under this contract is limited to 43,000 dollars, a figure that is subject to annual adjustments based on the CPI-U. All products must be delivered FOB Destination Point within Philadelphia. A mandatory requirement for consideration is the submission of a signed Consent and Authorization Agreement via the PHLContracts portal. Sellers must also indicate their Local Business Entity status and may optionally provide LGBTQ Applicant Opportunity Data. The City is exempt from Pennsylvania Sales and Use Tax as well as federal excise and transportation taxes, though the seller remains subject to Philadelphia's local business taxes. Insurance requirements include a 500,000 dollar general liability limit per occurrence, with additional automobile and workers' compensation coverage required unless the supplier uses a common carrier.
Records Department

POSTED

3 days ago

DEADLINE

in 14 days
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