General Office Supplies

The Texas Department of Public Safety awarded a Term contract to Staples Contract & Commercial LLC for the supply of general office supplies. The contract, designated as Term 26207886, was executed on February 3, 2026, with a performance period extending through December 31, 2027. The cumulative contract value is thirty-one dollars ($31.34). The contracting organization processed this procurement through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with purchasing agent Joseph Dominguez initiating the purchase order.

The specific line item under this contract consists of two units of Rubbermaid Commercial Products 25" Height by 11" Width wet floor signs (Model FG611277Yel), procured at a unit price of $15.67 per item. Delivery was designated to Heather Preas at 4740 Spring Cypress Road, Suite 100, Spring, Texas 77379, with a scheduled delivery date of February 6, 2026. The State of Texas exercised a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property designated for exclusive state use. Invoices are to be submitted to the Accounts Payable office in Austin, Texas.