General Office Supplies

The Texas Department of Public Safety (Agency 405) awarded a term contract to Staples Contract & Commercial LLC, a Framingham, Massachusetts-based office supplies vendor, for the provision of general office supplies. The contract was executed on February 18, 2026, with a completion date of December 31, 2027. The cumulative contract value is $102.84, with delivery scheduled to the Tyler, Texas location at 4700 University Boulevard. The purchasing agent for this procurement was Alyssa Ramos of the Texas Comptroller of Public Accounts - Statewide Procurement Division, operating under Contract 615-C1.

The specific deliverables under this contract consist of two line items: ten Smead TUFF 30 Standard Reinforced Expanding Wallets with Flap and Cord Closure in letter size at $7.76 per unit ($77.60 total), and two dozen Sharpie Permanent Markers, Fine Tip, Silver Metallic at $12.62 per dozen ($25.24 total). Both items were scheduled for delivery within three days of the purchase order issuance, with invoicing directed to the Texas Department of Public Safety's accounts payable division and internal tracking designation 26P0009513.