Bostitch Professional Magnetic Push Staple Remover, Black (40000M-BLK) and 2 more items
Texas Awarded
- Contract number
- 26288978
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $118.86
About this award
Staples Contract & Commercial LLC received a purchase order (Contract No. 26288978) from the Texas Department of Public Safety on July 9, 2026, valued at $118.86. The award represents an order for office supplies comprising three line items: four Bostitch Professional Magnetic Push Staple Removers at $3.09 each, ten dozen Zebra Z-Grip Retractable Ballpoint Pens (Medium Point, 1.0mm, Black Ink) at $2.95 per dozen, and four Staples Gel Non-Skid Wrist Rests at $19.25 each. The purchase order is administered through the Texas Comptroller of Public Accounts, Statewide Procurement Division, under existing Term Contract 615-C1.
Delivery of the supplies is scheduled for the Crime Lab facility in Corpus Christi, Texas, with a required delivery date of July 13, 2026, between 8:00 AM and 4:30 PM. The purchase order is managed by purchaser Delilah Gomez and will be received by Leticia Barnett. Invoices must reference Purchase Order Number 26288978 and internal tracking number 26P0017880. As a state purchase, the transaction is exempt from federal excise taxes and applicable sales taxes.
Line items
| Item | Total |
|---|---|
| Bostitch Professional Magnetic Push Staple Remover, Black (40000M-BLK) | $12.36 |
| Zebra Z-Grip Retractable Ballpoint Pen, Medium Point, 1.0mm, Black Ink, Dozen (22210) | $29.50 |
| Staples Gel Non-Skid Wrist Rest, Black Crystal (53324) | $77.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26288978-0.pdf |
Updated .
Quick answers
Who was awarded contract 26288978?
Contract 26288978 was awarded to Staples Contract & Commercial LLC by Department of Public Safety in Texas on July 9, 2026.
How much is contract 26288978 worth?
Its cumulative value is $118.86.
Is contract 26288978 an order under another contract?
Yes. It was placed under contract 615-C1.
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