General Office Supplies

The Texas Department of Public Safety (DPS) awarded a term contract to Staples Contract & Commercial LLC for general office supplies, effective November 25, 2025, with a contract completion date of December 31, 2027. The contract, identified by the number 615-C1, covers multiple office and cleaning supplies with a cumulative value of $62.00. The specific line items include Expo Dry Erase Markers (1 package), Staples Thermal Paper Rolls (2 packages), and Cloroxpro S.O.S Steel Wool Soap Pads (5 boxes).

The purchase order, numbered 26027986, indicates the goods will be delivered to Mickie Towns in Waco, Texas, with a scheduled delivery of 3 days after receipt (ARO) on November 28, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically. The total order value is $62.70, which includes $14.73 for markers, $25.52 for thermal paper rolls, and $22.45 for steel wool soap pads. The contract is structured as a term contract, suggesting potential recurring purchases for the Texas Department of Public Safety during the specified performance period.