General Office Supplies
Active Texas Awarded
- Contract number
- 25212352
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $200.00
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44121632 Scissor sharpener
- 44121633 Postage stamp dispensers
- 44111523 Desk organizer accessories kit
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44111502 Desk drawer organizers
- 44111605 Cash or ticket boxes
- 44121634 Adhesive rollers
- 56101716 Desktop organizer hutches
- 44122010 Dividers
Show all 31
- 44102502 Sorters
- 44111501 Message holders or dispensers
- 44111510 Hanging organizers or accessories
- 44121631 Glue dispensers or refills
- 44122001 Index card files
- 44122009 Rotary or business card files
- 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
- 44111500 Organizers and accessories
- 44111503 Desktop trays or organizers
- 44111520 Surface protectors or pads
- 44111606 Cash box trays
- 44121627 Bookmark
- 14111829 Pre-printed notepad
- 44121508 Message droppers
Updated .
About this award
The Texas Department of Transportation (TxDOT), located in the state of Texas, has awarded a term contract to Staples Contract & Commercial LLC for general office supplies. The contract, identified as 25212352, is effective from July 30, 2025, through December 31, 2027, with a cumulative value of $200.00. The procurement covers specific office equipment and supplies, including a TRU RED Magnetic Porcelain Dry Erase Board with a gunmetal frame, Post-it Tabs in assorted colors, and Avery Index Maker Print & Apply Label Paper Dividers.
The purchase order details specify precise quantities and unit pricing for each line item: one dry erase board priced at $152.28, four packages of Post-it Tabs at $1.72 per package, and two packages of Avery label dividers at $20.42 per package. The order will be delivered to Carolyn Garcia at the TxDOT Denton location, with invoicing directed to RCN_INVOICES@TXDOT.GOV. The contract stipulates a three-day delivery window (After Receipt of Order) with a delivery date of August 4, 2025, and is structured as a tax-exempt term contract under the Texas Tax Code.
Line items
| Item | Total |
|---|---|
| TRU RED Magnetic Porcelain Dry Erase Board, Gunmetal Frame, 4' x 3' (TR61185) | $152.28 |
| Post-it Tabs, 2" Wide, Solid, Assorted Colors, 24 Tabs/Pack (686-PLOY) | $6.88 |
| Avery Index Maker Print & Apply Label Paper Dividers for Copiers, 8 Tabs, White, 5 Sets/Pack (11422) | $40.84 |
Files
| File | Type | Posted |
|---|---|---|
| 25212352-0.pdf |
Quick answers
Who was awarded contract 25212352?
Contract 25212352 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on July 30, 2025.
How much is contract 25212352 worth?
Its cumulative value is $200.00.
Is contract 25212352 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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