General Office Supplies
Active Texas Awarded
- Contract number
- 26007407
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Dept Family and Protective Svc
- Cumulative value
- $353.00
Award facts
- Completion date
Updated .
About this award
The Texas Department of Family and Protective Services (DFPS) awarded a term contract to Staples Contract & Commercial LLC for general office supplies, specifically procuring 20 HP 62 Black Standard Yield Ink Cartridges. The contract, identified as 26007407, has a performance period from October 21, 2025, to December 31, 2027, with a total contract value of $353.00. The ink cartridges are manufactured by HP Inc. and have a unit price of $17.65, capable of printing up to 200 pages per cartridge.
The purchase order (PO No. 26007407) will be delivered to a DFPS location in San Angelo, Texas, within three days of order receipt. The contract is exempted from state sales tax under Texas Tax Code, Section 151.309(4), and is exclusively for state government use. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Ron Connell listed as the agency purchaser and Melinda Parker as the local contact for the delivery.
Line items
| Item | Total |
|---|---|
| Hp 62 Black Standard Yield Ink Cartridge (C2P04An#140), Print Up To 200 Pages | $353.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26007407-0.pdf |
Quick answers
Who was awarded contract 26007407?
Contract 26007407 was awarded to Staples Contract & Commercial LLC by Dept Family and Protective Svc in Texas on October 21, 2025.
How much is contract 26007407 worth?
Its cumulative value is $353.00.
Is contract 26007407 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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