Rubbermaid Microfiber Cleaning Rags, 12" X 12", Green, 24 Rags/Pack (1820578) and 1 more item
Texas Awarded
- Contract number
- 27001794
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $79.98
About this award
The State of Texas, Department of Public Safety, awarded a purchase order to Staples Contract & Commercial LLC on September 16, 2026, under Contract 615-C1 for janitorial and cleaning supplies. The contract, administered through the Texas Comptroller of Public Accounts Statewide Procurement Division, encompasses two line items: two units of Unger 4" Light Duty Scrapers (Model LH12C) at $21.86 per unit and two packages of Rubbermaid Microfiber Cleaning Rags (12" x 12", green, 24 rags per pack) at $18.13 per unit. The cumulative contract value is $79.98.
Performance of this purchase order is scheduled for the Department of Public Safety facility in Weslaco, Texas, with delivery required by September 21, 2026. The order was placed under a term contract arrangement, and all invoicing should reference Purchase Order Number 27001794 and Internal Tracking Number 27P0000687. As a state entity, the Department of Public Safety claims exemption from federal excise taxes and Texas sales tax under Texas Tax Code Section 151.309(4). The primary government contact is Cindy Barbosa at the Weslaco facility.
Line items
| Item | Total |
|---|---|
| Rubbermaid Microfiber Cleaning Rags, 12" X 12", Green, 24 Rags/Pack (1820578) | $36.26 |
| Unger 4" Light Duty Scraper (Lh12C) | $43.72 |
Files
| File | Type | Posted |
|---|---|---|
| 27001794-0.pdf |
Updated .
Quick answers
Who was awarded contract 27001794?
Contract 27001794 was awarded to Staples Contract & Commercial LLC by Department of Public Safety in Texas on September 16, 2026.
How much is contract 27001794 worth?
Its cumulative value is $79.98.
Is contract 27001794 an order under another contract?
Yes. It was placed under contract 615-C1.
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