General Office Supplies

The Texas Department of Transportation (TxDOT), located in Texas, has awarded a term contract to Staples Contract & Commercial LLC for general office supplies. Specifically, the contract covers the procurement of Paper Mate Liquid Paper Correction Fluid, with the initial purchase order specifying one dozen units of 22ML white correction fluid in a 12-pack configuration, priced at $11.25 per dozen. The contract was awarded on September 4, 2025, with a performance period extending through December 31, 2027.

The contract, identified as 26000220, appears to be a statewide term contract processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order details indicate a delivery timeframe of three days, with the initial delivery scheduled for September 8, 2025. The contract includes specific provisions such as vendor-prepaid freight and acknowledgment of the State of Texas's tax-exempt status. The cumulative contract value is reported as eleven dollars, though this may represent a minimal reporting threshold rather than the total contract value.