General Office Supplies

Active Texas Awarded

Contract number
26003633
Awardee
Staples Contract & Commercial LLC
Contracting organization
Department of Public Safety
Cumulative value
$1,242

Award facts

Completion date

Updated .

About this award

The Texas Department of Public Safety (DPS), through its Statewide Procurement Division, has awarded a term contract to Staples Contract & Commercial LLC for general office supplies. The contract, identified as 26003633, covers the procurement of specific office and administrative support items, including Staples Metal Carabiner Badge Reels, Swiffer Dusters Cloth Refills, and Dri Mark Counterfeit Bill Detector Marker Pens. The contract is set to be performed at the agency's location in Houston, Texas, with delivery scheduled to 8418 Veterans Memorial Drive.

The contract has a cumulative value of $1,242.46, with a performance period from September 25, 2025, to December 31, 2027. The specific line items include 10 packs of metal carabiner badge reels at $24.76 per pack, 6 boxes of Swiffer Dusters Cloth Refills at $16.11 per box, and 20 packs of counterfeit bill detector marker pens at $44.91 per pack. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated for the exclusive use of the State of Texas, with invoices to be submitted electronically to APInvoices@dps.texas.gov.

Line items

Item Total
Staples Metal Carabiner Badge Reels, 30" Retractable Cord Length, Metal, Smoke, 10/Pack (41792-Cc) 10 Package × $24.76 $247.60
Swiffer Dusters Cloth Refills, Blue, 18/Box (99036) 6 Box × $16.11 $96.66
Dri Mark Counterfeit Bill Detector Marker Pens, Dozen (351R) 20 Package × $44.91 $898.20

Files

File Type Posted
26003633-0.pdf PDF

Quick answers

Who was awarded contract 26003633?

Contract 26003633 was awarded to Staples Contract & Commercial LLC by Department of Public Safety in Texas on September 25, 2025.

How much is contract 26003633 worth?

Its cumulative value is $1,242.

Is contract 26003633 an order under another contract?

Yes. It was placed under contract 615-C1, a term contract.

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