General Office Supplies
Active Texas Awarded
- Contract number
- 25213182
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $25.91
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 14111533 Examination booklets or forms
- 55101532 Graduation album or yearbook
- 60105702 Memory book posts or extenders
- 60105701 Memory books
- 60121118 Corrugated craft paper
- 60121119 Pattern printed craft paper
- 44121628 Clip holders or dispensers
- 44122105 Binder or bulldog clips
Show all 28
- 60105700 Memory books and supplies
- 14111516 Notebook filler paper
- 60101722 Teacher classroom grading books
- 60105705 Acid free tape
- 44122026 Paper claws
- 44122104 Paper clips
- 44122112 Round head fasteners
- 44122113 Tag fasteners
- 44122114 Screw posts
- 44122121 Wall or board clips
- 24102202 Box sealing tape dispensers
- 14111511 Writing paper
- 60101704 Classroom activity books
- 60105703 Memory book paper
- 60105704 Acid free glue sticks
- 60121120 Self adhesive craft paper
- 60121121 Glow in the dark paper
- 60121413 Photo or picture albums or organizers
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a term contract (No. 615-C1) to Staples Contract & Commercial LLC for general office supplies. The contract, effective from August 7, 2025, to December 31, 2027, covers procurement of administrative and organizational materials for the TxDOT Austin District Headquarters' Business Services Office. Line items include Staples T Pins, Scotch Magic Invisible Tape Refills, Mead 1-Subject Notebooks, and a TRU RED 10-Compartment Plastic Drawer Organizer, with a total order value of $25.91.
The contract, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, includes specific delivery parameters restricting deliveries to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Delivery is scheduled within three days after receipt of order (ARO), with the state claiming tax exemption under Texas Tax Code, Section 151.309(4). The purchase order, identified as PO No. 25213182, was initiated by agency purchaser John Albert Landa and represents a standard term contract for routine office supply replenishment.
Line items
| Item | Total |
|---|---|
| Staples T Pins, 1.5", 100/Pack (10819-CC) | $2.43 |
| Scotch Magic Invisible Tape Refill, 3/4" x 27.77 yds., 3 Rolls (810K3) | $5.53 |
| Mead 1-Subject Notebooks, 8" x 11", College Ruled, 100 Sheets, Each (6622) | $2.05 |
| TRU RED 10-Compartment Plastic Drawer Organizer, Black (TR58205) | $15.90 |
Files
| File | Type | Posted |
|---|---|---|
| 25213182-0.pdf |
Quick answers
Who was awarded contract 25213182?
Contract 25213182 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on August 7, 2025.
How much is contract 25213182 worth?
Its cumulative value is $25.91.
Is contract 25213182 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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