Staples Bond Cash Register/Pos Rolls, 1-Ply, 2 1/4" X 150', 12/Pack (18301-Cc) and 1 more item
Texas Awarded
- Contract number
- 27006612
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Department of Motor Vehicles
- Cumulative value
- $62.10
About this award
The Texas Department of Motor Vehicles (Agency 608) issued Purchase Order 27006612 to Staples Contract & Commercial LLC on October 8, 2026, for the procurement of office supplies totaling $62.10. The purchase order, placed under the Texas Comptroller of Public Accounts Statewide Procurement Division's Term Contract 615-C1, comprises two line items: 2 dozen Staples Bond Cash Register/Point-of-Sale Rolls (1-ply, 2 1/4" x 150', 12 rolls per pack) at $26.09 per dozen, and 2 boxes of Alliance Rubber Sterling Multi-Purpose #32 Rubber Bands (3" x 0.125", natural crepe, 950 count per pack) at $4.96 per box.
Delivery of the ordered supplies is scheduled for October 12, 2026, with a three-day delivery window. The materials are being delivered to Erin Perry at 1601-A Southwest Parkway, Wichita Falls, Texas 76302, with billing directed to the State of Texas at 4000 Jackson Avenue, Austin, Texas 78731. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Staples Bond Cash Register/Pos Rolls, 1-Ply, 2 1/4" X 150', 12/Pack (18301-Cc) | $52.18 |
| Alliance Rubber Sterling Multi-Purpose #32 Rubber Bands, 3" X 0.125", Natural Crepe, 950/Pack (24325) | $9.92 |
Files
| File | Type | Posted |
|---|---|---|
| 27006612-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006612?
Contract 27006612 was awarded to Staples Contract & Commercial LLC by Texas Department of Motor Vehicles on October 8, 2026.
How much is contract 27006612 worth?
Its cumulative value is $62.10.
Is contract 27006612 an order under another contract?
Yes. It was placed under contract 615-C1.
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