General Office Supplies

The Texas Department of Public Safety awarded a term contract to Staples Contract & Commercial LLC for the procurement of general office supplies under Contract 615-C1. The contract was awarded on March 10, 2026, with a completion date of December 31, 2027. The initial purchase order (26213441) reflects a cumulative value of $241.92 and covers three units of Kensington Presenter Expert 72426 Presenters with Laser Pointers at $80.64 per unit. Delivery is scheduled for the Department of Public Safety warehouse location at 5805 North Lamar Boulevard in Austin, Texas, with an expected delivery window of three days from the order date.

The contract is classified under NIGP Code 88030 and is structured as a term agreement with Essendant as the underlying manufacturer. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All invoices must be submitted electronically to APInvoices@dps.texas.gov with reference to both the purchase order number and the DPS internal tracking number. Any modifications to the contract require written authorization through a Purchase Order Change Notice issued by the Department of Public Safety's Procurement & Contract Services division.