General Office Supplies
Active Texas Awarded
- Contract number
- 25213217
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $41.04
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 24113001 Corrugated slip sheet
- 24121510 Tea bag envelope
- 24121514 Insulation pack
- 24141603 Cushioning
- 24141605 Air filled packing materials
- 24141708 Parcel handles
- 24141601 Bubble wrap
- 24141710 Tag wire
- 24141604 Wadding materials
- 44121717 Combination pen and highlighter
Show all 30
- 24121511 Packaging carton
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 24113000 Slip sheets
- 24141600 Cushioning supplies
- 24113002 Fiberboard or solid kraftboard slip sheet
- 24113003 Plastic slip sheet
- 24121502 Packaging pouches or bags
- 24121512 Cold pack or ice brick
- 24141512 Packing absorbents
- 24141516 Dessicant
- 24141517 Polyfilm
- 24141518 Separator sheet
- 24141519 Steel packing band or strapping
- 24141520 Non metal packing band or strapping
- 24141606 Packing peanuts
- 24141703 Paper pieces
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically the Austin District Headquarters Administration Office, has awarded a term contract to Staples Contract & Commercial LLC for general office supplies. The contract, identified as 25213217, covers the period from August 7, 2025, to December 31, 2027, with a modest cumulative value of $41. The primary delivery location is 7901 North IH 35, Austin, Texas 78753.
The contract's initial line items include two specific office supply products: a pack of Expo Dry Erase Markers (Chisel Tip, Assorted, 16/Pack) manufactured by Sanford Corporation, priced at $14.74, and a pack of Scotch Heavy Duty Packing Tape (1.88" x 54.6 yds., Clear, 6/Pack) from 3M Corporation, priced at $26.30. Deliveries are scheduled between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with a specified delivery timeframe of 3 days after receipt of order. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| Scotch Heavy Duty Packing Tape, 1.88" x 54.6 yds., Clear, 6/Pack (38506) | $26.30 |
| Expo Dry Erase Markers, Chisel Tip, Assorted, 16/Pack (81045) | $14.74 |
Files
| File | Type | Posted |
|---|---|---|
| 25213217-0.pdf |
Quick answers
Who was awarded contract 25213217?
Contract 25213217 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on August 7, 2025.
How much is contract 25213217 worth?
Its cumulative value is $41.04.
Is contract 25213217 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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