General Office Supplies
Active Texas Awarded
- Contract number
- 26007152
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $380.52
Award facts
- Completion date
- UNSPSC codes
- 44111502 Desk drawer organizers
- 44111605 Cash or ticket boxes
- 44121634 Adhesive rollers
- 56101716 Desktop organizer hutches
- 44121632 Scissor sharpener
- 44121633 Postage stamp dispensers
- 44111523 Desk organizer accessories kit
- 44102502 Sorters
- 44111501 Message holders or dispensers
- 44111510 Hanging organizers or accessories
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a term contract (615-C1) to Staples Contract & Commercial LLC for general office supplies. The specific purchase order (PO No. 26007152) involves the procurement of two Tru Red Magnetic Porcelain Dry Erase Boards with gunmetal frames, measuring 4' x 3', manufactured by WorkLife Brands. The total contract value for this line item is $380.52, with each board priced at $190.26.
The contract will be executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with delivery scheduled for October 20, 2025 to LaTonia Johnson at 8418 Veterans Memorial Drive in Houston, Texas. The contract period of performance extends from the award date of October 17, 2025, through December 31, 2027. Invoicing will be conducted electronically to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov, with specific reference to the TXSMB Purchase Order and Internal Tracking Number 26P0002784. The State of Texas maintains federal excise tax exemption status under this contract.
Line items
| Item | Total |
|---|---|
| Tru Red Magnetic Porcelain Dry Erase Board, Gunmetal Frame, 4' X 3' (Tr61185) | $380.52 |
Files
| File | Type | Posted |
|---|---|---|
| 26007152-0.pdf |
Quick answers
Who was awarded contract 26007152?
Contract 26007152 was awarded to Staples Contract & Commercial LLC by Department of Public Safety in Texas on October 17, 2025.
How much is contract 26007152 worth?
Its cumulative value is $380.52.
Is contract 26007152 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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