General Office Supplies
Active Texas Awarded
- Contract number
- 26001281
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $162.00
Award facts
- Completion date
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a term contract to Staples Contract & Commercial LLC for general office supplies, specifically procuring Read Right Screenkleen Wipes. The contract, identified as 26001281, covers the procurement of 12 boxes of screen cleaning wipes, with each box containing 40 wipes, at a unit price of $13.50 per box. The total contract value is $162.00, with the manufacturer being Advantus Corp.
The contract period spans from September 15, 2025, to December 31, 2027, with a delivery timeframe of three days after receipt of order (ARO). The purchase order specifies delivery to Daniel Torres at the DPS location in Austin, Texas. Invoicing is to be submitted electronically to APInvoices@dps.texas.gov and Faye.Krueger@dps.texas.gov, with specific instructions to reference the TXSMB Purchase Order and Internal Tracking Number. The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing NIGP Code 28718 and Commodity Code 890414.
Line items
| Item | Total |
|---|---|
| Read Right Screenkleen Wipes, 40/Box (Rrtrr1391) | $162.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26001281-0.pdf |
Quick answers
Who was awarded contract 26001281?
Contract 26001281 was awarded to Staples Contract & Commercial LLC by Department of Public Safety in Texas on September 15, 2025.
How much is contract 26001281 worth?
Its cumulative value is $162.00.
Is contract 26001281 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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