General Office Supplies

Active Texas Awarded

Contract number
26027397
Awardee
Staples Contract & Commercial LLC
Contracting organization
Department of Public Safety
Cumulative value
$300.35

Award facts

Completion date

Updated .

About this award

The Texas Department of Public Safety (DPS) awarded a term contract (No. 26027397) to Staples Contract & Commercial LLC for general office supplies. The contract, effective from November 21, 2025, to December 31, 2027, involves the procurement of cleaning and maintenance items. Specifically, the contract includes the acquisition of two product lines: O'Dell Pop-Top Feather Dusters (black) and Swiffer Heavy Duty Duster Blend Refills (yellow).

The contract's initial purchase order demonstrates a modest procurement scale, with 10 individual O'Dell feather dusters at $7.61 each and 15 boxes of Swiffer duster refills at $14.95 per box. The total contract value for this initial order is $300.35, with the purchase targeting delivery to Manuel Contreras in Lubbock, Texas. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically, indicating a streamlined administrative process for this state procurement.

Line items

Item Total
O'Dell Pop-Top Feather Duster, Black (Dof-Ret14/Uns91) 10 Each × $7.61 $76.10
Swiffer Heavy Duty Duster Blend Refills, Yellow, 11/Box (99035) 15 Box × $14.95 $224.25

Files

File Type Posted
26027397-0.pdf PDF

Quick answers

Who was awarded contract 26027397?

Contract 26027397 was awarded to Staples Contract & Commercial LLC by Department of Public Safety in Texas on November 21, 2025.

How much is contract 26027397 worth?

Its cumulative value is $300.35.

Is contract 26027397 an order under another contract?

Yes. It was placed under contract 615-C1, a term contract.

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