General Office Supplies
Active Texas Awarded
- Contract number
- 25193601
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $46.75
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 24141708 Parcel handles
- 24141601 Bubble wrap
- 24141710 Tag wire
- 24141604 Wadding materials
- 44122100 Fastening supplies
- 44122101 Rubber bands
- 44121701 Rollerball pens
- 44121704 Ball point pens
- 44121718 Secured pen sets
- 24113001 Corrugated slip sheet
Show all 35
- 24121510 Tea bag envelope
- 24121514 Insulation pack
- 24141603 Cushioning
- 24141605 Air filled packing materials
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 24113000 Slip sheets
- 24141600 Cushioning supplies
- 24113002 Fiberboard or solid kraftboard slip sheet
- 24113003 Plastic slip sheet
- 24121502 Packaging pouches or bags
- 24121512 Cold pack or ice brick
- 24141512 Packing absorbents
- 24141516 Dessicant
- 24141517 Polyfilm
- 24141518 Separator sheet
- 24141519 Steel packing band or strapping
- 24141520 Non metal packing band or strapping
- 24141606 Packing peanuts
- 24141703 Paper pieces
- 60121537 Dip pens or their accessories
- 24121511 Packaging carton
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
Updated .
About this award
The Texas Department of Transportation (TxDOT), located in Texas, has awarded a term contract (Contract No. 615-C1) to Staples Contract & Commercial LLC for general office supplies. The contract, effective from July 23, 2025, to December 31, 2027, covers multiple line items including Staples Sonix Retractable Gel Pens, TRU RED 5-Compartment Metal Mesh File Organizer, Staples Heavy Duty Packing Tape, and Staples Economy Rubber Bands. The line items represent standard office equipment and consumables necessary for TxDOT's operational requirements.
The contract's cumulative value is reported as forty-six dollars, with individual line item prices ranging from $2.27 to $29.78. The purchase order (PO No. 25193601) is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4). The contract specifies a 3-day delivery window, with scheduled delivery on July 28, 2025, and involves manufacturers such as Worklife Brands and 3M Corporation. The primary contact for this contract is Rhonda Migl, who can be reached at rhonda.migl@txdot.gov or (361) 293-4329.
Line items
| Item | Total |
|---|---|
| Staples Sonix Retractable Gel Pens, Medium Point, 0.7mm, Blue Ink, Dozen (13563-CC) | $6.31 |
| TRU RED 5-Compartment Metal Mesh File Organizer, Matte Black (TR57554) | $29.78 |
| Staples174; Heavy Duty Packing Tape, 1.88" x 54.6 yds., Clear, 3/Pack (52192) | $8.39 |
| Staples Economy Rubber Bands, 19, 1/4 lb. Bag, 375/Pack (28624-CC) | $2.27 |
Files
| File | Type | Posted |
|---|---|---|
| 25193601-0.pdf |
Quick answers
Who was awarded contract 25193601?
Contract 25193601 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on July 23, 2025.
How much is contract 25193601 worth?
Its cumulative value is $46.75.
Is contract 25193601 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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