General Office Supplies
Active Texas Awarded
- Contract number
- 26004577
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $181.41
Award facts
- Completion date
Updated .
About this award
The Texas Department of Public Safety (DPS), Contracting Organization 405, awarded a term contract to Staples Contract & Commercial LLC for general office supplies. The specific procurement involves a Brother TN-223 Black/Cyan/Magenta/Yellow Standard Yield Toner Cartridge, purchased in a 4-pack configuration at a unit price of $181.41. The contract, identified by 26004577, is effective from October 1, 2025, through December 31, 2027, with the initial purchase targeting the Tactical Marine Unit.
The contract, valued at $181.41 for the initial order, is structured as a term contract under the Texas Statewide Procurement Division. Delivery is scheduled for October 6, 2025, with a three-day turnaround after receipt of order (ARO). Invoicing is required to be submitted electronically to APInvoices@dps.texas.gov, with mandatory references to the TXSmartBuy Purchase Order and internal purchase order number. The procurement is conducted under the state's tax-exempt status and will be processed through the Texas Comptroller of Public Accounts, with billing and shipping routed through Austin and Weslaco, Texas, respectively.
Line items
| Item | Total |
|---|---|
| Brother Tn-223 Black/Cyan/Magenta/Yellow Standard Yield Toner Cartridge, 4/Pack (Tn2234Pk) | $181.41 |
Files
| File | Type | Posted |
|---|---|---|
| 26004577-0.pdf |
Quick answers
Who was awarded contract 26004577?
Contract 26004577 was awarded to Staples Contract & Commercial LLC by Department of Public Safety in Texas on October 1, 2025.
How much is contract 26004577 worth?
Its cumulative value is $181.41.
Is contract 26004577 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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