General Office Supplies
Active Texas Awarded
- Contract number
- 26157794
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Dept Family and Protective Svc
- Cumulative value
- $529.50
Award facts
- Completion date
Updated .
About this award
The Texas Department of Family and Protective Services (DFPS), specifically the DFPS Accounting Division, has awarded a term contract to Staples Contract & Commercial LLC for general office supplies. The specific line item in this procurement is 30 HP 62 Black Standard Yield Ink Cartridges (C2P04An#140), which can print up to 200 pages per cartridge. The unit price is $17.65, resulting in a total purchase amount of $529.50.
The contract, identified as 26157794, is effective from January 15, 2026, to December 31, 2027. The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Maricella Duran listed as the agency purchaser. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes a 3-day delivery after receipt of order (ARO), with the specific delivery date set for January 19, 2026. This procurement is secured for the exclusive use of the State of Texas.
Line items
| Item | Total |
|---|---|
| Hp 62 Black Standard Yield Ink Cartridge (C2P04An#140), Print Up To 200 Pages | $529.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26157794-0.pdf |
Quick answers
Who was awarded contract 26157794?
Contract 26157794 was awarded to Staples Contract & Commercial LLC by Dept Family and Protective Svc in Texas on January 15, 2026.
How much is contract 26157794 worth?
Its cumulative value is $529.50.
Is contract 26157794 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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