General Office Supplies
Active Texas Awarded
- Contract number
- 25213019
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $143.16
Award facts
- Completion date
- NIGP codes
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a term contract to Staples Contract & Commercial LLC for the procurement of ergonomic office supplies. The contract, identified as 25213019, was executed on August 5, 2025, with a performance period extending through December 31, 2027. The purchase order, valued at $143.16, covers four specific office ergonomic items: a Fellowes Microban Gel Wrist Rest in Graphite, a Fellowes Easy Glide Gel Mouse Pad/Wrist Rest Combo, a Kensington SmartFit Easy Riser Laptop Riser, and a 3X5 Ribbed Anti-Fatigue Mat in Gray.
The contract will be fulfilled through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery directed to TxDOT's Right of Way Division facility located at 6230 East Stassney Lane in Austin, Texas. The contractor, Staples Contract & Commercial LLC, is headquartered at 500 Staples Drive in Framingham, Massachusetts. The purchase order stipulates a three-day delivery requirement, with an expected delivery date of August 8, 2025. The state maintains a tax-exempt status under Texas Tax Code Section 151.309(4), and while early delivery is acceptable, partial shipments require pre-approval from the contracting organization.
Line items
| Item | Total |
|---|---|
| Fellowes Microban Gel Wrist Rest, Graphite (9175301) | $30.38 |
| Fellowes Easy Glide Gel Mouse Pad/Wrist Rest Combo, Non-Skid Base, Black (93730) | $40.76 |
| Kensington SmartFit Easy Riser Go 19.3" x 11.7" ABS Laptop Riser, Black (K50422WW) | $29.39 |
| 3X5 Ribbed Anti-Fatigue Mat, Gray | $42.63 |
Files
| File | Type | Posted |
|---|---|---|
| 25213019-0.pdf |
Quick answers
Who was awarded contract 25213019?
Contract 25213019 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on August 5, 2025.
How much is contract 25213019 worth?
Its cumulative value is $143.16.
Is contract 25213019 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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