General Office Supplies

The Texas Department of Public Safety awarded a term contract to Staples Contract & Commercial LLC for the provision of general office supplies, specifically Duracell 2032 Lithium Batteries in 4-pack units. The contract was executed on February 24, 2026, with a contract completion date of December 31, 2027. The initial purchase order (PO Number 26211549) reflects a cumulative value of $1,295.80 for 190 packages of batteries at $6.82 per unit. Delivery is restricted to the Texas Department of Public Safety General Stores facility located at 5805 North Lamar Boulevard, Building A in Austin, Texas, with an accelerated receipt requirement of three business days.

This term contract, designated as 26211549, was procured through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract was established under National Institute of Governmental Purchasing Code 45006, with Duracell Distributing Inc. identified as the manufacturer. All invoicing and communications regarding this purchase order are directed to the Texas Department of Public Safety's designated purchaser, Sheena Moran, at both APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov, with reference to the Internal Tracking Number 26P0009878.