General Office Supplies

The Texas Department of Transportation (TxDOT), located in Texas, has awarded a term contract (25193830) to Staples Contract & Commercial LLC for general office supplies. The specific line item in this contract involves the procurement of 3M Electronic Equipment Cleaning Wipes, with the purchase order covering 3 units at a unit price of $11.57, resulting in a total transaction value of $34.71. The contract was executed on July 24, 2025, with a performance period extending through December 31, 2027.

The purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, is tax-exempt under Texas Tax Code, Section 151.309(4), and designated for exclusive state use. The order specifies a rapid delivery timeline of 3 days after receipt of order (ARO), with the initial delivery scheduled for July 28, 2025. The cleaning wipes are described as unscented, non-abrasive, and safe for most electronic surfaces, with the specific product being 3M Electronic Equipment Cleaning Wipes (MPN: 801476-1855753). The delivery destination is confirmed as Jorge Pena in El Paso, Texas.