General Office Supplies
Active Texas Awarded
- Contract number
- 25213304
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $104.33
Award facts
- Completion date
- NIGP codes
- 60560 Pencil Sharpeners, Electric And Battery Operated
- 61504 Adding Machine And Calculator Paper (Rolls), Thermal Type "Treated Paper" And Carbonless Type
- 61539 File Dividers, Labels, Tabs, Etc.
- 61569 Paper Clips, Clamps, Fasteners (Round And Flat Head), Dispensers, Etc.
- 64043 Packing Materials For Mailing And Shipping (Not Containers)
- UNSPSC codes
- 44121636 Electric pencil sharpener
- 44122010 Dividers
- 44121628 Clip holders or dispensers
- 44122105 Binder or bulldog clips
- 24113001 Corrugated slip sheet
- 24121510 Tea bag envelope
- 24121514 Insulation pack
- 24141603 Cushioning
- 24141605 Air filled packing materials
- 24121511 Packaging carton
Show all 43
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
- 44121619 Manual pencil sharpener
- 44122008 Tab indexes
- 44122014 Sheet lifters
- 44122015 File backers
- 44122018 File inserts or tabs
- 44122034 Book page holder
- 55121619 Non adhesive labels
- 44122026 Paper claws
- 44122104 Paper clips
- 44122112 Round head fasteners
- 44122113 Tag fasteners
- 44122114 Screw posts
- 44122121 Wall or board clips
- 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
- 24141708 Parcel handles
- 24141601 Bubble wrap
- 24141710 Tag wire
- 24141604 Wadding materials
Updated .
About this award
The Texas Department of Transportation (TxDOT), located in McKinney, Texas, has awarded a term contract to Staples Contract & Commercial LLC for general office supplies. The contract, identified as 25213304, covers a performance period from August 8, 2025, to December 31, 2027, with an initial order value of $104.33. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The contract's line items include office consumables such as Staples Smooth Paper Clips (2 packages), Staples Large Tab Insertable Dividers (6 packages), Staples Manual Pencil Sharpeners (6 units), Scotch Heavy Duty Packing Tape with Dispenser (1 package), and Staples Recycled Bond Cash Register/POS Rolls (2 dozen). The purchase order specifies a three-day delivery after receipt (ARO), with the initial delivery targeted for August 11, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated for exclusive use by the State of Texas, with the specific delivery location being TxDOT's McKinney facility at 2205 South SH 5.
Line items
| Item | Total |
|---|---|
| Staples Smooth Paper Clips, Jumbo, Silver, 100/Box, 10 Boxes/Pack (A7026605/72578) | $15.52 |
| Staples Large Tab Insertable Dividers, 8-Tab, Assorted Colors, 4/Pack (13517/14483) | $22.62 |
| Staples Manual Pencil Sharpener, Assorted Colors (10898-CC) | $8.52 |
| Scotch Heavy Duty Packing Tape with Dispenser, 1.88" x 54.6 yds., Clear, 4/Pack (3850-4RD) | $19.05 |
| Staples Recycled Bond Cash Register/POS Rolls, 1-Ply, 2 1/4" x 130', 12/Carton (18237-CC) | $38.62 |
Files
| File | Type | Posted |
|---|---|---|
| 25213304-0.pdf |
Quick answers
Who was awarded contract 25213304?
Contract 25213304 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on August 8, 2025.
How much is contract 25213304 worth?
Its cumulative value is $104.33.
Is contract 25213304 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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