General Office Supplies
Active Texas Awarded
- Contract number
- 25194004
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $50.54
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44122107 Staples
- 24113001 Corrugated slip sheet
- 24121510 Tea bag envelope
- 24121514 Insulation pack
- 24141603 Cushioning
- 24141605 Air filled packing materials
- 24121511 Packaging carton
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
- 44121605 Tape dispensers
Show all 30
- 44121635 Adhesive tape spindles
- 24141708 Parcel handles
- 24141601 Bubble wrap
- 24141710 Tag wire
- 24141604 Wadding materials
- 24102202 Box sealing tape dispensers
- 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
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically the San Angelo District, awarded a term contract to Staples Contract & Commercial LLC on July 25, 2025, for general office supplies. The contract, identified as 615-C1, has a performance period from the award date through December 31, 2027. The initial purchase order, valued at $50.54, covers three primary office supply line items: Staples Standard Staples, Staples Moving and Storage Packing Tape, and Scotch Magic Invisible Tape Refills.
The contract will be executed through the TxDOT San Angelo District office located at 4502 Knickerbocker Road in San Angelo, Texas. Delivery specifications mandate shipments between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with a three-day delivery window after receipt of order. The purchase order is structured as FOB Destination with freight prepaid, and the State of Texas maintains a tax exemption status. The cumulative contract value is listed as fifty dollars, though the initial purchase order suggests potential for additional procurement throughout the contract's performance period.
Line items
| Item | Total |
|---|---|
| Scotch Magic Invisible Tape Refill, 3/4" x 27.77 yds., 3 Rolls (810K3) | $11.06 |
| Staples Moving and Storage Packing Tape, 1.88"W x 54.6 yds., Clear, 6 Pack (52210/ST-A26-6C) | $38.18 |
| Staples Standard Staples, 1/4" Leg Length, 5000/Box, 2/Pack (TR58091) | $1.30 |
Files
| File | Type | Posted |
|---|---|---|
| 25194004-0.pdf |
Quick answers
Who was awarded contract 25194004?
Contract 25194004 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on July 25, 2025.
How much is contract 25194004 worth?
Its cumulative value is $50.54.
Is contract 25194004 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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