General Office Supplies

Active Texas Awarded

Contract number
25213274
Awardee
Staples Contract & Commercial LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$74.88

Award facts

Completion date

Updated .

About this award

The Texas Department of Transportation (TxDOT), specifically the San Angelo District, has awarded a term contract to Staples Contract & Commercial LLC for general office supplies. The contract, identified as 25213274, covers a performance period from August 8, 2025, to December 31, 2027. The initial purchase order includes three primary line items: Fellowes Mouse Pads (3 units), Fellowes Gel Wrist Rests (2 units), and a pack of 20 Duracell Coppertop AA Alkaline Batteries.

The contract's cumulative value is reported at seventy-four dollars, with the specific purchase order totaling $74.88. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with a delivery stipulation of 3 days after receipt (ARO) and a specified delivery date of August 11, 2025. The shipment is designated as FOB Destination with prepaid freight, and the State of Texas maintains federal excise tax exemption. All items are designated for internal TxDOT use, suggesting this is an operational support procurement for the agency's administrative needs.

Line items

Item Total
Duracell Coppertop AA Alkaline Battery, 20/Pack (MN1500B20Z) 1 Package × $20.31 $20.31
Fellowes Gel Wrist Rest, Graphite (91737) 2 Each × $19.92 $39.84
Fellowes Mouse Pad, Non-Skid Rubber Backing, Black (58024) 3 Each × $4.91 $14.73

Files

File Type Posted
25213274-0.pdf PDF

Quick answers

Who was awarded contract 25213274?

Contract 25213274 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on August 8, 2025.

How much is contract 25213274 worth?

Its cumulative value is $74.88.

Is contract 25213274 an order under another contract?

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

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