Staples 67 lb. Cardstock Paper, 8.5" x 11", Cream, 250 Sheets/Pack (82997)

Texas Awarded

Contract number
27004527
Awardee
Staples Contract & Commercial LLC
Contracting organization
Department of Public Safety
Cumulative value
$26.70

About this award

The State of Texas Department of Public Safety (Contracting Organization 405) awarded a purchase order to Staples Contract & Commercial LLC on September 29, 2026, under the statewide term contract 615-C1. The award encompasses the procurement of three packs of Staples 67 lb. cardstock paper (8.5" x 11", cream, 250 sheets per pack) manufactured by Neenah Paper Inc., with a total contract value of $26.70. The unit price is $8.90 per pack. The Texas Comptroller of Public Accounts Statewide Procurement Division, with Melissa McCormick serving as agency purchaser, issued the purchase order under PO number 27004527.

Performance of this award involves delivery to the Department of Public Safety Regional Headquarters in Houston, Texas, with a scheduled delivery date of October 2, 2026. Billing is directed to the Accounts Payable office in Austin, Texas, with Hannah Marie Henson identified as the primary point of contact at the delivery location. The prime contractor, Staples Contract & Commercial LLC, is located in Framingham, Massachusetts. The State of Texas has claimed an exemption from applicable sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Staples 67 lb. Cardstock Paper, 8.5" x 11", Cream, 250 Sheets/Pack (82997) 3 Package × $8.90 $26.70

Files

File Type Posted
27004527-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27004527?

Contract 27004527 was awarded to Staples Contract & Commercial LLC by Department of Public Safety in Texas on September 29, 2026.

How much is contract 27004527 worth?

Its cumulative value is $26.70.

Is contract 27004527 an order under another contract?

Yes. It was placed under contract 615-C1.

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