General Office Supplies
Active Texas Awarded
- Contract number
- 26003517
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $403.85
Award facts
- Completion date
- UNSPSC codes
- 44101700 Printer and photocopier and facsimile accessories
- 44103124 Thermal ribbon
- 44103116 Kit for printer
- 44103110 Print heads
- 44103107 Printer or facsimile or photocopier cleaning supplies
- 44103113 Phasers or inkjet kits
- 44103104 Transfer rolls
- 44103105 Ink cartridges
- 44103112 Printer ribbon
- 44103126 Digital duplicating machine ink
Updated .
About this award
The Texas Department of Public Safety (DPS), specifically agency 405, has awarded a term contract to Staples Contract & Commercial LLC for general office supplies. The contract, identified as 26003517, covers a performance period from September 25, 2025, to December 31, 2027. The initial purchase order involves the procurement of 5 HP 210A Black Standard Yield Toner Cartridges (W2100A), with a unit price of $80.77, resulting in a total transaction value of $403.85.
The contract is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Amanda Sandlin from the agency. The toner cartridges are manufactured by HP Inc. and are tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The order includes a delivery timeframe of 3 days after receipt (ARO), with a specified delivery date of September 29, 2025, demonstrating a precise procurement process typical of state government contracting mechanisms.
Line items
| Item | Total |
|---|---|
| Hp 210A Black Standard Yield Toner Cartridge (W2100A) | $403.85 |
Files
| File | Type | Posted |
|---|---|---|
| 26003517-0.pdf |
Quick answers
Who was awarded contract 26003517?
Contract 26003517 was awarded to Staples Contract & Commercial LLC by Department of Public Safety in Texas on September 25, 2025.
How much is contract 26003517 worth?
Its cumulative value is $403.85.
Is contract 26003517 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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