General Office Supplies
Active Texas Awarded
- Contract number
- 26026982
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $174.45
Award facts
- Completion date
- UNSPSC codes
- 44121632 Scissor sharpener
- 44121633 Postage stamp dispensers
- 44111523 Desk organizer accessories kit
- 44111502 Desk drawer organizers
- 44111605 Cash or ticket boxes
- 44121634 Adhesive rollers
- 56101716 Desktop organizer hutches
- 44102502 Sorters
- 44111501 Message holders or dispensers
- 44111510 Hanging organizers or accessories
Updated .
About this award
The Texas Department of Public Safety (DPS), specifically the Texas Rangers division, has awarded a term contract to Staples Contract & Commercial LLC for office supply procurement. The contract, identified as 26026982, covers the acquisition of general office supplies, with a specific initial purchase of a Tru Red Melamine Dry Erase Board manufactured by WORKLIFE BRANDS. The board, featuring a black frame and measuring 6' x 4', was purchased at a unit price of $174.45.
The contract is effective from November 19, 2025, through December 31, 2027, with shipping and billing addresses located in Amarillo and Austin, Texas, respectively. The purchase order (PO No. 26026982) includes provisions for electronic invoice submission and is tax-exempt under Texas Tax Code Section 151.309(4), as the equipment is secured for exclusive state use. The initial order specifies a three-day delivery timeframe, with the expected delivery date of November 24, 2025, and involves key organizational contacts Meredith Eddins and Jennifer Rybaski.
Line items
| Item | Total |
|---|---|
| Tru Red Melamine Dry Erase Board, Black Frame, 6' X 4' (Tr59365) | $174.45 |
Files
| File | Type | Posted |
|---|---|---|
| 26026982-0.pdf |
Quick answers
Who was awarded contract 26026982?
Contract 26026982 was awarded to Staples Contract & Commercial LLC by Department of Public Safety in Texas on November 19, 2025.
How much is contract 26026982 worth?
Its cumulative value is $174.45.
Is contract 26026982 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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