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. The contract, designated as 26213055, was executed on March 6, 2026, with a completion date of December 31, 2027. The initial purchase order, issued under this term agreement, totaled $127.20 and was directed to the Department of Public Safety's Waco, Texas location for delivery to the specified recipient. Performance of this specific order commenced on March 6, 2026, with anticipated delivery scheduled for March 9, 2026.

The initial line item delivered under this contract consisted of three units of Brother TN-223 Black Standard Yield Toner Cartridges (Model TN223BK), each priced at $42.40 per unit and rated for up to 1,400 pages of printing capacity. Invoicing and delivery coordination are directed through the Comptroller of Public Accounts' Statewide Procurement Division, with billing inquiries and delivery coordination managed through the Texas Department of Public Safety. As a state entity, the State of Texas is exempt from federal excise taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4).