General Office Supplies
Active Texas Awarded
- Contract number
- 26213713
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $90.96
Award facts
- Completion date
- UNSPSC codes
- 44111908 Magnetic boards or accessories
- 60101716 Magnetic board aids
- 60111101 Big bulletin board sets
- 60111100 Bulletin board sets
- 44111907 Bulletin boards or accessories
- 60111102 Calendar bulletin board sets
- 60111103 Early childhood bulletin board sets
- 60111104 Language bulletin board sets
- 60111105 Math bulletin board sets
- 60111107 Science bulletin board sets
Updated .
About this award
The Texas Department of Public Safety awarded a term contract to Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, for the procurement of general office supplies. The specific line item under this contract consists of one Staples Fabric Bulletin Board with black frame measuring 4 feet by 3 feet, manufactured by WORKLIFE BRANDS. The purchase order was issued on March 11, 2026, with an anticipated delivery date of March 16, 2026, to the Department of Public Safety facility in Austin, Texas. The contract amount for this purchase order is $90.96.
The term contract, designated as 26213713, is structured with a completion date of December 31, 2027. The procurement was executed under the Texas Comptroller of Public Accounts Statewide Procurement Division and classified under National Institute of Governmental Purchasing Code 78525. As a state procurement, the transaction is exempt from federal excise taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Staples Fabric Bulletin Board, Black Frame, 4' X 3' (St61264) | $90.96 |
Files
| File | Type | Posted |
|---|---|---|
| 26213713-0.pdf |
Quick answers
Who was awarded contract 26213713?
Contract 26213713 was awarded to Staples Contract & Commercial LLC by Department of Public Safety in Texas on March 11, 2026.
How much is contract 26213713 worth?
Its cumulative value is $90.96.
Is contract 26213713 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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