General Office Supplies
Active Texas Awarded
- Contract number
- 26019673
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $508.06
Award facts
- Completion date
- NIGP codes
- 20772 Printer Accessories And Supplies: Chemicals, Forms Tractors, Inks And Cartridges, Paper, Label Sheets, Sheet Feeders, Toner Cartridges, Wheels, Etc.
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- UNSPSC codes
- 44101700 Printer and photocopier and facsimile accessories
- 44103124 Thermal ribbon
- 44103116 Kit for printer
- 26111710 Product specific battery packs
- 44103110 Print heads
- 44103107 Printer or facsimile or photocopier cleaning supplies
- 44103113 Phasers or inkjet kits
- 44103104 Transfer rolls
- 26111700 Batteries and cells and accessories
- 44121718 Secured pen sets
Show all 34
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 44103106 Ink sticks
- 44103111 Ink rolls
- 44103114 Laserjet coating kits
- 44103121 Printer or facsimile or photocopier roller guides
- 44103122 Print bands
- 44103125 Printer maintenance kit
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44103105 Ink cartridges
- 44103112 Printer ribbon
- 44103126 Digital duplicating machine ink
- 55121612 Printer labels
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 60121537 Dip pens or their accessories
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 (615-C1) to Staples Contract & Commercial LLC for general office supplies. The contract, effective from October 24, 2025, to December 31, 2027, covers the procurement of specific office consumables for the department's Weslaco, Texas location. The line items include 4 HP 58A Black Standard Yield Toner Cartridges, 2 boxes of Duracell Procell 9V Alkaline Batteries, and 4 dozen Pilot Precise V5 Rt Retractable Rollerball Pens in blue ink.
The contract's total value is $508.06, with unit prices ranging from $12.24 for pen sets to $101.29 for toner cartridges. The purchase order (PO No. 26019673) is tax-exempt under Texas Tax Code Section 151.309(4) for purchases secured for exclusive state use. Delivery is scheduled for October 27, 2025, with a three-day after receipt (ARO) timeline. The procurement process involves specific invoicing requirements and is managed by agency purchaser Delilah Gomez, with delivery directed to the department's address at 2525 North International Boulevard in Weslaco, Texas.
Line items
| Item | Total |
|---|---|
| Hp 58A Black Standard Yield Toner Cartridge (Cf258A), Print Up To 3000 Pages | $405.16 |
| Duracell Procell 9V Alkaline Battery, 12/Pack (Pc1604/Pc1604Bk) | $53.94 |
| Pilot Precise V5 Rt Retractable Rollerball Pens, Extra Fine Point, Blue Ink, Dozen (26063) | $48.96 |
Files
| File | Type | Posted |
|---|---|---|
| 26019673-0.pdf |
Quick answers
Who was awarded contract 26019673?
Contract 26019673 was awarded to Staples Contract & Commercial LLC by Department of Public Safety in Texas on October 24, 2025.
How much is contract 26019673 worth?
Its cumulative value is $508.06.
Is contract 26019673 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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