General Office Supplies
Active Texas Awarded
- Contract number
- 26024225
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $114.15
Award facts
- Completion date
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a term contract to Staples Contract & Commercial LLC for general office supplies on October 30, 2025. The specific purchase order (PO No. 26024225) covers the procurement of 15 O'Dell Pop-Top Feather Dusters in black, with a unit price of $7.61, resulting in a total order value of $114.15. The contract is designated under Contract 615-C1 and is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
The contract's performance period extends from the award date of October 30, 2025, to December 31, 2027, with a specified delivery timeframe of 3 days after receipt of order (ARO). The initial order has a delivery date of November 3, 2025, and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The specific point of contact for this purchase is Cynthia Barbosa from Department of Public Safety - 405, with the manufacturer of the feather dusters being THE ODELL CORPORATION.
Line items
| Item | Total |
|---|---|
| O'Dell Pop-Top Feather Duster, Black (Dof-Ret14/Uns91) | $114.15 |
Files
| File | Type | Posted |
|---|---|---|
| 26024225-0.pdf |
Quick answers
Who was awarded contract 26024225?
Contract 26024225 was awarded to Staples Contract & Commercial LLC by Department of Public Safety in Texas on October 30, 2025.
How much is contract 26024225 worth?
Its cumulative value is $114.15.
Is contract 26024225 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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