General Office Supplies
Active Texas Awarded
- Contract number
- 25193686
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $228.70
Award facts
- Completion date
- NIGP codes
- 52525 Book Ends, Holders, Supports, Etc.
- 61539 File Dividers, Labels, Tabs, Etc.
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- UNSPSC codes
- 44111507 Book ends
- 44122010 Dividers
- 44121701 Rollerball pens
- 44121704 Ball point pens
- 44121718 Secured pen sets
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 60121537 Dip pens or their accessories
- 44121717 Combination pen and highlighter
- 14111514 Paper pads or notebooks
Show all 25
- 14111530 Self adhesive note paper
- 44122008 Tab indexes
- 44122014 Sheet lifters
- 44122015 File backers
- 44122018 File inserts or tabs
- 44122034 Book page holder
- 55121619 Non adhesive labels
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
Updated .
About this award
The Texas Department of Transportation (TxDOT), located in Texas, has awarded a term contract to Staples Contract & Commercial LLC for general office supplies. The contract, identified as 25193686, covers a procurement period from July 23, 2025, to December 31, 2027, with a total contract value of $228.70. The purchase order will be delivered to Roxana Mendoza at 1600 W Delano in Littlefield, Texas, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The contract encompasses a diverse range of office supplies from multiple manufacturers, including Sharpie Permanent Markers, Pentel EnerGel Pens, Expo Dry Erase Markers, Post-it Message Flags, Zebra Pen F-301 Ballpoint Pens, Avery Tab Dividers, and Officemate Steel Book Ends. Specific line items include quantities ranging from 1 to 10 sets or dozens, with unit prices varying from $0.79 to $21.71. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and all items are scheduled for delivery within 3 days after receipt of order, with a specified delivery date of July 28, 2025.
Line items
| Item | Total |
|---|---|
| Officemate Heavy Duty Steel Book Ends, 10"H, Black (93142) | $38.76 |
| Avery Big Tab Insertable Plastic Dividers with Pockets, 8-Tab, Multicolor (11903) | $4.50 |
| Avery Big Tab Insertable Paper Dividers, Assorted Color 8 Tab, Buff (11111) | $7.90 |
| Zebra Pen F-301 Retractable Ballpoint Pens, Extra Bold, Black, Dozen (ZEB 27310) | $43.42 |
| Post-it 'sign Here' Message Flags, 1" Wide, Yellow, 100 Flags/Pack (680-SH2) | $13.38 |
| Expo Dry Erase Marker, Chisel Point, Assorted, 4/Pack (80074) | $3.89 |
| Pentel EnerGel RTX Retractable Gel Pens, Needle Tip Fine Point, Blue, Dozen (BLN75-C) | $61.40 |
| Pentel EnerGel Deluxe RTX Retractable Gel Pens, Fine Point, Black, Dozen (BLN75-A) | $30.70 |
| Sharpie Permanent Marker, Fine Tip, Black, Dozen (30001) | $24.75 |
Files
| File | Type | Posted |
|---|---|---|
| 25193686-0.pdf |
Quick answers
Who was awarded contract 25193686?
Contract 25193686 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on July 23, 2025.
How much is contract 25193686 worth?
Its cumulative value is $228.70.
Is contract 25193686 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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