General Office Supplies
Active Texas Awarded
- Contract number
- 25214225
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $28.26
Award facts
- Completion date
- NIGP codes
Updated .
About this award
The Texas Department of Public Safety (DPS), located in Tyler, Texas, has awarded a term contract to Staples Contract & Commercial LLC for general office supplies. The contract, identified as 25214225, was executed on August 15, 2025, with a performance period extending through December 31, 2027. The initial purchase order totals $28.26 and includes specific office equipment and supplies, specifically a Staples One-Touch 3-Hole Punch (30-sheet capacity, black) priced at $14.60 and a Gorilla Glue Super Glue (0.53 oz.) at $3.66.
The contract includes transportation and freight charges of $5.00 per line item, bringing the total purchase to $28.26. Delivery will be processed within three days after receipt of order (ARO) to the DPS facility located at 4700 University Blvd, Tyler, TX 75707. Invoices for this contract are to be submitted to APInvoices@dps.texas.gov. The State of Texas maintains a tax exemption under Texas Tax Code, Section 151.309(4), which applies to federal excise taxes for this procurement.
Line items
| Item | Total |
|---|---|
| Transportation and Freight Charge | $5.00 |
| Gorilla Glue Super Glue, 0.53 oz. (7805003) | $3.66 |
| Transportation and Freight Charge | $5.00 |
| Staples One-Touch 3-Hole Punch, 30 Sheet Capacity, Black (26614) | $14.60 |
Files
| File | Type | Posted |
|---|---|---|
| 25214225-0.pdf |
Quick answers
Who was awarded contract 25214225?
Contract 25214225 was awarded to Staples Contract & Commercial LLC by Department of Public Safety in Texas on August 15, 2025.
How much is contract 25214225 worth?
Its cumulative value is $28.26.
Is contract 25214225 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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