General Office Supplies
Active Texas Awarded
- Contract number
- 25215406
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $11.10
Award facts
- Completion date
- NIGP 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 (25215406) to Staples Contract & Commercial LLC for general office supplies. The specific purchase order involves 10 sets of Avery Big Tab Insertable Dividers (8-tab, assorted colors) with a unit price of $1.11, resulting in a total order value of $11.10. The contract is set for delivery at 5805 N. Lamar Blvd., Building A - General Stores in Austin, TX.
The contract period runs from August 26, 2025, to December 31, 2027, with a three-day After Receipt of Order (ARO) delivery timeline. Delivery is restricted to Monday through Friday, between 8:00 AM and 4:30 PM. The State of Texas maintains a tax exemption under Texas Tax Code, Section 151.309(4) for this procurement. Invoicing requires specific documentation referencing the TXSMB Purchase Order and Internal Tracking number, with submission to designated email addresses as outlined in the government file.
Line items
| Item | Total |
|---|---|
| Avery Big Tab Insertable Dividers, 8-Tab, Assorted Colors (11123) | $11.10 |
Files
| File | Type | Posted |
|---|---|---|
| 25215406-0.pdf |
Quick answers
Who was awarded contract 25215406?
Contract 25215406 was awarded to Staples Contract & Commercial LLC by Department of Public Safety in Texas on August 26, 2025.
How much is contract 25215406 worth?
Its cumulative value is $11.10.
Is contract 25215406 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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