General Office Supplies
Active Texas Awarded
- Contract number
- 26214383
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $76.10
Award facts
- Completion date
Updated .
About this award
The State of Texas Department of Public Safety (Contracting Organization 405) awarded a term contract to Staples Contract & Commercial LLC for the provision of general office supplies. The contract, designated Term 26214383, was awarded on March 13, 2026, with a performance period extending through December 31, 2027. The contract encompasses the procurement of O'Dell Pop-Top Feather Dusters in black (Model 759742-1855753), with an initial order quantity of ten units at a unit price of $7.61 each, resulting in a cumulative contract value of $76.10.
Delivery of the ordered items was scheduled for March 16, 2026, with a three-day delivery timeframe to Gilbert Vasquez in Weslaco, Texas. The purchase order was processed by Cynthia Barbosa, the agency purchaser for the Department of Public Safety, with billing directed to the Texas Comptroller of Public Accounts in Austin. The State of Texas claimed exemption from sales taxes under Texas Tax Code Section 151.309(4), as the property was being procured exclusively for state use.
Line items
| Item | Total |
|---|---|
| O'Dell Pop-Top Feather Duster, Black (Dof-Ret14/Uns91) | $76.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26214383-0.pdf |
Quick answers
Who was awarded contract 26214383?
Contract 26214383 was awarded to Staples Contract & Commercial LLC by Department of Public Safety in Texas on March 13, 2026.
How much is contract 26214383 worth?
Its cumulative value is $76.10.
Is contract 26214383 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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