General Office Supplies
Active Texas Awarded
- Contract number
- 26000257
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $179.56
Award facts
- Completion date
Updated .
About this award
The Texas Department of Public Safety (DPS), operating 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 specific purchase order (PO No. 26000257) involves the procurement of four Staples Plastic/Poly Mobile Utility Carts with Dual Wheels in black, manufactured by WorkLife Brands, with each cart priced at $44.89, resulting in a total order value of $179.56.
The contract, identified as 26000257, is effective from September 4, 2025, through December 31, 2027. Delivery is scheduled for September 8, 2025, with a three-day After Receipt of Order (ARO) timeline. The delivery parameters specify Monday through Friday service between 8:00 AM and 4:30 PM, with point of contact BreAnna Bailey available at 512-424-5460. The State of Texas is exempt from federal excise taxes, and invoicing will be processed through Staples' Austin, Texas accounts payable location.
Line items
| Item | Total |
|---|---|
| Staples Plastic/Poly Mobile Utility Cart With Dual Wheel, Black (St60714-Cc) | $179.56 |
Files
| File | Type | Posted |
|---|---|---|
| 26000257-0.pdf |
Quick answers
Who was awarded contract 26000257?
Contract 26000257 was awarded to Staples Contract & Commercial LLC by Department of Public Safety in Texas on September 4, 2025.
How much is contract 26000257 worth?
Its cumulative value is $179.56.
Is contract 26000257 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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