General Office Supplies

Active Texas Awarded

Contract number
26000222
Awardee
Staples Contract & Commercial LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$18.38

Award facts

Completion date

Updated .

About this award

The Texas Department of Transportation (TxDOT), Contract 615-C1, has awarded a term contract to Staples Contract & Commercial LLC for general office supplies. Specifically, the initial purchase order covers two dozen Zebra Sarasa Dry X20 Gel Retractable Pens with blue, fine point ink, priced at $9.19 per dozen, totaling $18.38. The contract, issued for the TxDOT Mount Pleasant location, includes a state sales tax exemption under Texas Tax Code, Section 151.309(4).

The contract period runs from September 4, 2025, through December 31, 2027, with the initial order requiring vendor-prepaid freight to be invoiced separately. Delivery is scheduled for September 8, 2025, with a three-day after receipt of order (ARO) timeline. The government file indicates the pens are manufactured by Zebra Pen Corporation and have been assigned a specific NIGP (National Institute of Governmental Purchasing) code of 62080190572 for internal TxDOT tracking purposes. Invoicing for the purchase will be processed through RCN_INVOICES@TXDOT.GOV.

Line items

Item Total
Zebra Sarasa Dry X20 Gel Retractable Pens, Fine Point, Blue Ink, Dozen (46720) 2 Dozen × $9.19 $18.38

Files

File Type Posted
26000222-0.pdf PDF

Quick answers

Who was awarded contract 26000222?

Contract 26000222 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on September 4, 2025.

How much is contract 26000222 worth?

Its cumulative value is $18.38.

Is contract 26000222 an order under another contract?

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

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award