General Office Supplies
Active Texas Awarded
- Contract number
- 26005491
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $65.60
Award facts
- Completion date
Updated .
About this award
The Texas Department of Public Safety (DPS), through its Statewide Procurement Division, awarded a term contract (26005491) to Staples Contract & Commercial LLC for general office supplies. The specific purchase order involves the procurement of 4 Unger Pro 12" Window Squeegees (Silver/Black, Product Reference 300), with a unit price of $16.40, resulting in a total transaction value of $65.60. The delivery destination is located at 810 County Road 240 in Florence, Texas.
The contract is scheduled for performance from October 8, 2025, through December 31, 2027, with a delivery timeframe of 3 days after receipt of order. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to APInvoices@dps.texas.gov and Dalen.Samaro@dps.texas.gov. The contract type is designated as a term contract, indicating potential multiple or ongoing purchases within the specified performance period.
Line items
| Item | Total |
|---|---|
| Unger Pro 12" Window Squeegee, Silver/Black (Pr300) | $65.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26005491-0.pdf |
Quick answers
Who was awarded contract 26005491?
Contract 26005491 was awarded to Staples Contract & Commercial LLC by Department of Public Safety in Texas on October 8, 2025.
How much is contract 26005491 worth?
Its cumulative value is $65.60.
Is contract 26005491 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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