General Office Supplies

Active Texas Awarded

Contract number
26157919
Awardee
Staples Contract & Commercial LLC
Contracting organization
Department of Public Safety
Cumulative value
$137.38

Award facts

Completion date

Updated .

About this award

The Texas Department of Public Safety (DPS) - 405 has awarded a term contract to Staples Contract & Commercial LLC for general office supplies. The contract, identified as 26157919, covers the procurement of specific office items including Pendaflex file pockets, Sharpie gel pens, and Staples binder clips. The contract period spans from January 16, 2026, to December 31, 2027, with the initial purchase order totaling $137.38 for the specified items.

The purchase order, specifically designated as PO No. 26157919, involves the delivery of 3 boxes of Pendaflex 10% Recycled Heavy Duty Reinforced File Pockets, 4 dozen Sharpie S-Gel Retractable Gel Pens in blue, and 2 packages of Staples 0.75" Binder Clips. The order will be delivered to the Texas Ranger Division's Regional Headquarters in Houston, with a 3-day delivery timeline after receipt of order. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), and requires electronic invoice submission with specific reference to the purchase order number.

Line items

Item Total
Pendaflex 10% Recycled Heavy Duty Reinforced File Pocket, 5 1/4" Expansion, Letter Size, Brown, 10/Box (C1534Ghd) 3 Box × $27.14 $81.42
Sharpie S-Gel Retractable Gel Pens, Medium Point, 0.7Mm, Blue Ink, Dozen (2096152) 4 Dozen × $12.69 $50.76
Staples 0.75" Binder Clips, Small, Black, 40/Pack (10667-Cc) 2 Package × $2.60 $5.20

Files

File Type Posted
26157919-0.pdf PDF

Quick answers

Who was awarded contract 26157919?

Contract 26157919 was awarded to Staples Contract & Commercial LLC by Department of Public Safety in Texas on January 16, 2026.

How much is contract 26157919 worth?

Its cumulative value is $137.38.

Is contract 26157919 an order under another contract?

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

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