General Office Supplies

Active Texas Awarded

Contract number
26004132
Awardee
Staples Contract & Commercial LLC
Contracting organization
Department of Public Safety
Cumulative value
$403.85

Award facts

Completion date

Updated .

About this award

The Texas Department of Public Safety (DPS), operating under Contract 615-C1, has awarded a term contract to Staples Contract & Commercial LLC for general office supplies. Specifically, the contract involves the procurement of 5 HP 210A Black Standard Yield Toner Cartridges (W2100A), with a unit price of $80.77, resulting in a total order value of $403.85. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated for exclusive use by the State of Texas.

The contract period spans from September 30, 2025, to December 31, 2027, with a planned initial delivery date of October 3, 2025. The purchase order stipulates a 3-day delivery after receipt (ARO) and requires electronic invoice submission to specific DPS email addresses. The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the order being shipped to Gina Centore in Garland, Texas, and billing directed to Staples' accounts payable in Austin, Texas.

Line items

Item Total
Hp 210A Black Standard Yield Toner Cartridge (W2100A) 5 Each × $80.77 $403.85

Files

File Type Posted
26004132-0.pdf PDF

Quick answers

Who was awarded contract 26004132?

Contract 26004132 was awarded to Staples Contract & Commercial LLC by Department of Public Safety in Texas on September 30, 2025.

How much is contract 26004132 worth?

Its cumulative value is $403.85.

Is contract 26004132 an order under another contract?

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

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