NAICS 322230 Stationery product manufacturing vendors in Texas
In FY2026 (provisional), vendors headquartered in Texas recorded $3.00M in net obligations under NAICS 322230 across 269 awards and orders.
- FY2026 net obligations (provisional)
- $3.00M
- FY2026 awards and orders
- 269
- FY2026 vendors
- 4
- FY2027 to date
- $38.13K
- 34 awards and orders so far
Top vendors, FY2026
- 1. SHELBY DISTRIBUTIONS INC. (El Paso, TX)$1.30M · 15
- 2. DALLAS LIGHTHOUSE FOR THE BLIND, INC (DALLAS, TX)$164.12K · 1
- 3. SAFINA OFFICE PRODUCTS, INC. (HOUSTON, TX)$36.11K · 252
Agencies paying these vendors
- $2.53M
- Department of Veterans Affairs (3 awards and orders)
- $164.12K
- Department of Homeland Security (1 awards and orders)
- $126.9K
- Department of War (2 awards and orders)
- $119.58K
- Department of Justice (9 awards and orders)
- $36.5K
- General Services Administration (253 awards and orders)
- $18.66K
- Department of Commerce (1 awards and orders)
Related
- State
- Vendors in Texas
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 322230. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology