General Office Supplies

Active Texas Awarded

Contract number
26157354
Awardee
Staples Contract & Commercial LLC
Contracting organization
Department of Public Safety
Cumulative value
$99.50

Award facts

Completion date

Updated .

About this award

The Texas Department of Public Safety (DPS), through its Statewide Procurement Division, has awarded a term contract (26157354) to Staples Contract & Commercial LLC for general office supplies. The specific purchase order, dated January 14, 2026, involves the procurement of 5 packages of Scotch 174 Transparent Tape (3/4" X 27.77 Yds., 12 Rolls per package), manufactured by 3M Corporation, with a unit price of $19.90 and a total order value of $99.50.

The contract is structured as a term contract with a performance period from January 14, 2026, to December 31, 2027. Delivery is set for January 19, 2026, with a three-day delivery window after receipt of order (ARO). The order will be shipped to Tabatha Ebeling in Leon Valley, Texas, and is exempt from state taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. Invoicing will be handled electronically through specified email channels, with the purchase routed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

Line items

Item Total
Scotch174; Transparent Tape, 3/4" X 27.77 Yds., 12 Rolls (600Kc60) 5 Package × $19.90 $99.50

Files

File Type Posted
26157354-0.pdf PDF

Quick answers

Who was awarded contract 26157354?

Contract 26157354 was awarded to Staples Contract & Commercial LLC by Department of Public Safety in Texas on January 14, 2026.

How much is contract 26157354 worth?

Its cumulative value is $99.50.

Is contract 26157354 an order under another contract?

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

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