General Office Supplies

The State of Texas, Department of Family and Protective Services (DFPS), Agency 530, awarded a term contract to Staples Contract & Commercial LLC for the supply of general office supplies. The contract, designated Term 26158668, was awarded on January 22, 2026, with a completion date of December 31, 2027. The initial purchase order under this contract totals $504.48 and covers 24 units of HP 62 Tri-Color Standard Yield Ink Cartridges (Model C2P06An140) at a unit price of $21.02 per cartridge. The cartridges are rated to print up to 165 pages each.

The supplies are being delivered to the DFPS location at 4900 North Lamar Boulevard, Suite 5E, Austin, Texas 78751, with an expected delivery date of January 26, 2026. Billing and invoicing are directed to the DFPS Accounting Division in Austin. As a state purchase, the order qualifies for exemption from federal excise taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4). Ron Connell served as the designated agency purchaser for this transaction.