General Office Supplies
Active Texas Awarded
- Contract number
- 26005823
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $91.20
Award facts
- Completion date
Updated .
About this award
The Texas Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts - Statewide Procurement Division, has awarded a term contract (No. 26005823) to Staples Contract & Commercial LLC for general office and cleaning supplies. The contract, effective from October 9, 2025, to December 31, 2027, covers the procurement of specific cleaning implements including Coastwide Professional Grout and Scrub Brushes, Rubbermaid Commercial Polypropylene Toilet Brushes, and O'Dell Pop-Top Feather Dusters.
The contract's initial purchase order (PO No. 26005823) has a total value of $91.20, with line items specifying quantities and unit prices for each cleaning supply. Delivery is scheduled for October 13, 2025, to a location in San Angelo, Texas, with a 3-day delivery timeline after receipt of order. The contract is structured as a term contract, allowing the Texas Department of Public Safety to make periodic purchases of these specified cleaning supplies throughout the contract period under pre-negotiated terms.
Line items
| Item | Total |
|---|---|
| Coastwide Professional 9" Grout Brush, Gray (Cw56792) | $12.00 |
| Coastwide Professional 6" Scrub Brush, Gray (Cw56794) | $11.94 |
| Rubbermaid Commercial Products Polypropylene Toilet Brush (Fg631000Wht) | $21.60 |
| O'Dell Pop-Top Feather Duster, Black (Dof-Ret14/Uns91) | $45.66 |
Files
| File | Type | Posted |
|---|---|---|
| 26005823-0.pdf |
Quick answers
Who was awarded contract 26005823?
Contract 26005823 was awarded to Staples Contract & Commercial LLC by Department of Public Safety in Texas on October 9, 2025.
How much is contract 26005823 worth?
Its cumulative value is $91.20.
Is contract 26005823 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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