General Office Supplies
Active Texas Awarded
- Contract number
- 26023636
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $446.16
Award facts
- Completion date
Updated .
About this award
The Texas Department of Public Safety (DPS), Contracting Organization 405, awarded a term contract to Staples Contract & Commercial LLC for general office supplies. The specific purchase order, identified as PO No. 26023636, involves the procurement of two 3M Porcelain Dry Erase Boards with aluminum frames, sized 48" x 36", for the Tactical Marine Unit located in Weslaco, Texas. Each board is priced at $223.08, resulting in a total contract value of $446.16.
The contract, designated as Term 26023636, is effective from October 27, 2025, through December 31, 2027. The purchase order is tax-exempt under Texas Tax Code Section 151.309(4), as the equipment is secured for exclusive use by the State of Texas. Delivery is scheduled within three days of the order date, with invoices to be submitted electronically to APInvoices@dps.texas.gov. The point of contact for this procurement is Velma Osejo, and the order will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| 3M8482; Porcelain Dry Erase Board, Aluminum Frame, 48" X 36" (Dep4836A) | $446.16 |
Files
| File | Type | Posted |
|---|---|---|
| 26023636-0.pdf |
Quick answers
Who was awarded contract 26023636?
Contract 26023636 was awarded to Staples Contract & Commercial LLC by Department of Public Safety in Texas on October 27, 2025.
How much is contract 26023636 worth?
Its cumulative value is $446.16.
Is contract 26023636 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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