General Office Supplies
Active Texas Awarded
- Contract number
- 25214645
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $58.39
Award facts
- Completion date
- NIGP codes
- UNSPSC code
Updated .
About this award
The Texas Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts - Statewide Procurement Division, has awarded a term contract to Staples Contract & Commercial LLC for general office supplies. The contract, identified as 25214645, covers the procurement of specific office accessories and adhesive products. The awarded contract has a performance period from August 21, 2025, to December 31, 2027, with an initial purchase order totaling $58.39.
The line items for this contract include two TRU RED8482 wire mesh desktop accessories (one desktop shelf and one 5-compartment accessory holder, both in matte black) and one 2-oz. Gorilla Original Glue. The purchase order specifies delivery within 3 days after receipt (ARO), with a targeted delivery date of August 25, 2025. Billing and shipping addresses are located in Austin and Abilene, Texas, respectively. The contract is processed under a tax-exempt status per Texas Tax Code, Section 151.309(4), with invoices to be submitted electronically in PDF or Word format.
Line items
| Item | Total |
|---|---|
| Gorilla Original Glue, 2 oz. (5000212) | $4.09 |
| TRU RED8482; Wire Mesh Desktop Shelf, Matte Black (TR57542) | $33.00 |
| TRU RED8482; 5 Compartment Wire Mesh Accessory Holder, Matte Black (TR57532) | $21.30 |
Files
| File | Type | Posted |
|---|---|---|
| 25214645-0.pdf |
Quick answers
Who was awarded contract 25214645?
Contract 25214645 was awarded to Staples Contract & Commercial LLC by Department of Public Safety in Texas on August 21, 2025.
How much is contract 25214645 worth?
Its cumulative value is $58.39.
Is contract 25214645 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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