General Office Supplies
Active Texas Awarded
- Contract number
- 26157110
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $304.38
Award facts
- Completion date
Updated .
About this award
The Texas Department of Public Safety (DPS), through the Statewide Procurement Division, has awarded a term contract (26157110) to Staples Contract & Commercial LLC for general office supplies. The specific purchase order, dated January 13, 2026, authorizes the procurement of 3 Xerox 006R04400 Black High Yield Toner Cartridges at a unit price of $101.46, resulting in a total contract value of $304.38.
The contract is scheduled for performance from January 13, 2026, to December 31, 2027, with a rapid delivery timeline of 3 days after receipt of order (ARO). The toner cartridges will be shipped to the Texas Department of Public Safety's location in El Paso, Texas, with invoicing directed to APInvoices@dps.texas.gov and Wendy.Perez@dps.texas.gov. The order is processed under a term contract with the Texas Comptroller of Public Accounts, and the State of Texas is exempt from federal excise taxes under the contract terms.
Line items
| Item | Total |
|---|---|
| Xerox 006R04400 Black High Yield Toner Cartridge | $304.38 |
Files
| File | Type | Posted |
|---|---|---|
| 26157110-0.pdf |
Quick answers
Who was awarded contract 26157110?
Contract 26157110 was awarded to Staples Contract & Commercial LLC by Department of Public Safety in Texas on January 13, 2026.
How much is contract 26157110 worth?
Its cumulative value is $304.38.
Is contract 26157110 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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