General Office Supplies
Active Texas Awarded
- Contract number
- 26007198
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $105.70
Award facts
- Completion date
- NIGP code
- UNSPSC codes
Updated .
About this award
The Texas Department of Public Safety (DPS), through the Statewide Procurement Division, has awarded a term contract (615-C1) to Staples Contract & Commercial LLC for general office supplies. The specific line item under this contract is for Neenah Paper Bright White 65 Lb. Cardstock Paper, 8.5" X 11", with 10 packages ordered at a unit price of $10.57, resulting in a total purchase order value of $105.70.
The contract period runs from October 17, 2025, to December 31, 2027, with a delivery timeframe of 3 days after receipt of order (ARO). The purchase order (PO No. 26007198) is processed under a tax-exempt status per Texas Tax Code, Section 151.309(4), with electronic invoices to be submitted to APInvoices@dps.texas.gov and Michael.Harper@dps.texas.gov. The transaction involves Michael Cavazos as the agency purchaser and Michael Harper as the point of contact for the procurement.
Line items
| Item | Total |
|---|---|
| Neenah Paper Neenah Bright White 65 Lb. Cardstock Paper, 8.5" X 11", Bright White, 250 Sheets/Pack (91904/92904) | $105.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26007198-0.pdf |
Quick answers
Who was awarded contract 26007198?
Contract 26007198 was awarded to Staples Contract & Commercial LLC by Department of Public Safety in Texas on October 17, 2025.
How much is contract 26007198 worth?
Its cumulative value is $105.70.
Is contract 26007198 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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