General Office Supplies

Active Texas Awarded

Contract number
25213171
Awardee
Staples Contract & Commercial LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$629.30

Award facts

Completion date

Updated .

About this award

The Texas Department of Transportation (TxDOT), located in Texas, has awarded a term contract to Staples Contract & Commercial LLC for general office supplies. The contract, identified as Term 25213171, has a performance period from August 7, 2025, to December 31, 2027, with a cumulative value of $629. The procurement is facilitated through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery specified to Bailey Lancaster in Pampa, Texas.

The contract encompasses 13 line items of office equipment and supplies, including wire mesh file and accessory organizers from TRU RED, Post-it notes and tabs, Canon portable calculators, Safco laptop stands, Pentel gel pens, and an Offistamp self-inking stamp. Key quantities include 10 Safco Onyx laptop stands, 6 Canon LS-82Z calculators, and various organizational accessories. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas, with a specified 3-day delivery After Receipt of Order (ARO) timeline.

Line items

Item Total
Pentel Alloy RT Liquid Gel Ink Retractable Pen, Medium Point, Black Ink (BL407LSBPA) 1 Each × $5.86 $5.86
Pentel EnerGel Alloy Retractable Gel Pen, Medium Point, Black Ink (BL407B-P) 1 Each × $3.73 $3.73
Pilot G2 Retractable Gel Pens, Extra Fine Point, Black Ink, Dozen (31002) 1 Dozen × $10.42 $10.42
Offistamp Self-Inked Stamp, Received, Black and Red Ink (034507) 1 Each × $8.83 $8.83
Post-it Tabs, 1" Wide, Assorted Solid Colors, 100 Tabs/Pack (686-RALY) 3 Package × $4.52 $13.56
Post-it Notes, 3" x 3", Poptimistic Collection, 100 Sheets/Pad, 18 Pads/Cabinet Pack (654-18CTCP) 1 Package × $12.37 $12.37
TRU RED8482; 7 Compartment Wire Mesh File Organizer, Matte Black (TR57559) 1 Each × $36.68 $36.68
Canon LS-82Z 4075A007AA 8-Digit Portable Calculator, White 6 Each × $7.69 $46.14
Safco Onyx 12.25"W x 12.25"D Steel Mesh Laptop Stand, Black (2161BL) 10 Each × $34.89 $348.90
TRU RED8482; 6-Compartment Wire Mesh Accessory Holder, Matte Black (TR57539) 1 Each × $20.40 $20.40
TRU RED8482; 6 Compartment Wire Mesh File Organizer, Matte Black (TR57565) 2 Each × $39.13 $78.26
TRU RED8482; 5 Compartment Wire Mesh Accessory Holder, Matte Black (TR57532) 1 Each × $10.65 $10.65
TRU RED Magnetic Document Stand with Lip, Matte Black (TR57543-CC) 2 Each × $16.75 $33.50
Show all 13

Files

File Type Posted
25213171-0.pdf PDF

Quick answers

Who was awarded contract 25213171?

Contract 25213171 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on August 7, 2025.

How much is contract 25213171 worth?

Its cumulative value is $629.30.

Is contract 25213171 an order under another contract?

Yes. It was placed under contract 615-C1, a term contract.

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