8" X 11.5" Self-Seal 3/16" Bubble Bags, 200/Carton (St53983) and 1 more item
Texas Awarded
- Contract number
- 27007449
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $340.75
About this award
The State of Texas, Department of Public Safety, Statewide Procurement Division issued Purchase Order 27007449 to Staples Contract & Commercial LLC on October 14, 2026, for a cumulative contract value of $340.75. The purchasing agency is the Department of Public Safety Crime Lab located in Corpus Christi, Texas, with point of contact Kristina West. The prime contractor, Staples Contract & Commercial LLC, is based in Framingham, Massachusetts. The purchase order is classified as a term contract and is subject to processing through the Texas Comptroller of Public Accounts with applicable sales tax exemptions for state purchases.
The contract encompasses two line items: one HP 414X Yellow High Yield Toner Cartridge (Model W2022X) priced at $229.40 and one carton of 8" x 11.5" Self-Seal 3/16" Bubble Bags containing 200 units (Model ST53983) priced at $111.35. Delivery to the Crime Lab is required within a three-day window, with an expected delivery date of October 19, 2026. Deliveries are restricted to Monday through Friday between 8:00 AM and 4:30 PM. Invoicing must be submitted in PDF or Word format to the specified accounts payable email and designated point of contact.
Line items
| Item | Total |
|---|---|
| 8" X 11.5" Self-Seal 3/16" Bubble Bags, 200/Carton (St53983) | $111.35 |
| Hp 414X Yellow High Yield Toner Cartridge, Prints Up To 6,000 Pages (W2022X) | $229.40 |
Files
| File | Type | Posted |
|---|---|---|
| 27007449-0.pdf |
Updated .
Quick answers
Who was awarded contract 27007449?
Contract 27007449 was awarded to Staples Contract & Commercial LLC by Department of Public Safety in Texas on October 14, 2026.
How much is contract 27007449 worth?
Its cumulative value is $340.75.
Is contract 27007449 an order under another contract?
Yes. It was placed under contract 615-C1.
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