General Office Supplies

The State of Texas Department of Public Safety (Texas DPS) awarded a term contract to Staples Contract & Commercial LLC for the provision of general office supplies. The contract, designated as 26210589, was executed on February 18, 2026, with a completion date of December 31, 2027. The initial purchase order totaled $220.04 and covered six line items of office and shipping supplies, including Dymo label maker products, Scotch packing tape with dispenser, Pilot G2 gel pens, Avery business cards, Smead expanding wallet folders, and Dymo D1 label maker tape. The place of performance is located at the Texas DPS Rangers Division office at 401 East Franklin Avenue, Suite 140, El Paso, Texas 79901, with delivery scheduled for February 23, 2026.

This term contract establishes an ongoing procurement relationship between Texas DPS and Staples Contract & Commercial LLC for general office supplies through the end of 2027. The contract structure allows for multiple purchase orders against the established term agreement, with the initial order representing a routine supplies replenishment for the El Paso Rangers Division facility. As a governmental entity, the State of Texas is exempt from sales and federal excise taxes under Texas Tax Code Section 151.309(4). Invoice submissions are to be directed to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov, with primary contact coordination through Doris Gonzalez at the delivery location.