General Office Supplies
Active Texas Awarded
- Contract number
- 25212868
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $53.96
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 40173504 Ductile iron pipe plug
- 40173506 Malleable iron pipe plug
- 40173514 Aluminum pipe plug
- 44122107 Staples
- 40173503 Cast iron pipe plug
- 40173505 Forged steel pipe plug
Show all 26
- 40173510 ABS plastic pipe plug
- 40173512 Copper pipe plug
- 40173515 Galvanized iron pipe plug
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 40173500 Pipe plugs
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 24102202 Box sealing tape dispensers
- 40173501 Brass pipe plug
- 40173502 Carbon steel pipe plug
- 40173507 Stainless steel pipe plug
- 40173508 PVC plastic pipe plug
- 40173509 CPVC plastic pipe plug
- 40173511 HDPE plastic pipe plug
- 40173513 Rubber pipe plug
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a term contract to Staples Contract & Commercial LLC for general office supplies, effective August 4, 2025, with a completion date of December 31, 2027. The contract, identified as 25212868, covers the Brownsville Maintenance Section located at 1375 Military Highway in Brownsville, Texas. The contract encompasses six line items of office supplies, including Expo Dry Erase Markers, Staples Recycled and Regular Notes, Staples Invisible Clear Tape, Post-it Tabs, and Staples Premium Staples.
The contract's cumulative value is $53.96, with unit prices ranging from $1.21 for staples to $21.04 for clear tape. Delivery specifications require shipments between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with a FOB Destination shipping method. The purchase order indicates deliveries are to be completed within three days after receipt (ARO), with the initial delivery scheduled for August 7, 2025. The contract represents a typical state-level procurement of routine office supplies through a competitively awarded term contract.
Line items
| Item | Total |
|---|---|
| Expo Dry Erase Markers, Chisel Tip, Assorted, 8/Pack (80678) | $7.26 |
| Staples Recycled Notes, 3" x 5", Sunshine Collection, 100 Sheet/Pad, 12 Pads/Pack (S-35YR12/52571) | $8.09 |
| Staples Notes, 3" x 3", Sunshine Collection, 100 Sheet/Pad, 12 Pads/Pack (S33YR12/52564) | $8.14 |
| Staples Invisible Clear Tape, 0.75" x 36 yds., 1 "Core, Transparent, 12 Rolls/Pack (52477-P12) | $21.04 |
| Post-it Tabs, 1" Wide, Solid, Assorted Colors, 88 Tabs/Pack (686-AYPV1IN) | $8.22 |
| Staples Premium Staples, 1/4" Leg Length, 5000/Box (TR58088) | $1.21 |
Files
| File | Type | Posted |
|---|---|---|
| 25212868-0.pdf |
Quick answers
Who was awarded contract 25212868?
Contract 25212868 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on August 4, 2025.
How much is contract 25212868 worth?
Its cumulative value is $53.96.
Is contract 25212868 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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