HP Office20 Multipurpose Paper, 8.5" x 11", 20 lbs., White, 500 Sheets/Ream, 10 Reams/Carton…
Texas Awarded
- Contract number
- 26288567
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $879.10
About this award
The State of Texas, Department of Public Safety, awarded a purchase order (PO No. 26288567) to Staples Contract & Commercial LLC on July 7, 2026, under the statewide term contract 615-C1. The contract covers the supply of HP Office20 Multipurpose Paper in 8.5" x 11" format, 20 pounds weight, white color, packaged at 500 sheets per ream and 10 reams per carton. The order quantity is 10 cartons at a unit price of $87.91 per carton, for a total contract value of $879.10. Delivery is scheduled for July 10, 2026, with an estimated delivery window of three days from the order date.
The point of contact for this procurement is Jarrod Bockmon, located in Jacksonville, Texas. Invoices are to be submitted to the Texas Department of Public Safety Accounts Payable office in Austin, Texas. Delivery hours are restricted to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas asserts a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4). This purchase order represents a routine office supply transaction conducted through the Texas Comptroller of Public Accounts Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| HP Office20 Multipurpose Paper, 8.5" x 11", 20 lbs., White, 500 Sheets/Ream, 10 Reams/Carton (HPC8511) | $879.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26288567-0.pdf |
Updated .
Quick answers
Who was awarded contract 26288567?
Contract 26288567 was awarded to Staples Contract & Commercial LLC by Department of Public Safety in Texas on July 7, 2026.
How much is contract 26288567 worth?
Its cumulative value is $879.10.
Is contract 26288567 an order under another contract?
Yes. It was placed under contract 615-C1.
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