General Office Supplies

The Texas Department of Public Safety (Agency 405) awarded a term contract to Staples Contract & Commercial LLC for the supply of general office cleaning products. The contract, designated 26259227, was effective May 4, 2026, with a completion date of December 31, 2027. The specific line item procured consists of Read Right Screenkleen Wipes (75 wipes per canister), with an initial purchase order quantity of 12 canisters at a unit price of $6.92 each, resulting in an extended price of $83.04. Staples Contract & Commercial LLC is headquartered in Framingham, Massachusetts, with delivery directed to the Department of Public Safety's General Stores location at 5805 N. Lamar Boulevard, Building A, in Austin, Texas.

The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Delivery was scheduled for May 7, 2026, within the specified delivery window of Monday through Friday, 8:00 AM to 4:30 PM. The order is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4). Points of contact for this contract include Nia Woods (purchasing agent) and Marissa Nieto (delivery and invoicing contact). All invoices must reference Purchase Order number 26259227 and Internal Tracking Number 26P0014054, with submissions directed to APInvoices@dps.texas.gov and Marissa.Nieto@dps.texas.gov.