General Office Supplies

Active Texas Awarded

Contract number
26000271
Awardee
Staples Contract & Commercial LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$48.31

Award facts

Completion date

Updated .

About this award

The Texas Department of Transportation (TxDOT), located in Texas, has awarded a term contract (No. 26000271) to Staples Contract & Commercial LLC for general office supplies. The contract, effective from September 4, 2025, through December 31, 2027, covers multiple office supply items including Expo Dry Erase Starter Sets, Bic Wite-Out Correction Tape, Sharpie S-Gel Retractable Gel Pens, and Sharpie Permanent Markers. The purchase order specifically supports the TxDOT Sonora maintenance location, with billing in Lubbock and shipping to Sonora, Texas.

The contract's cumulative value is forty-eight dollars, with individual line items priced between $6.17 and $27.35. The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo listed as the agency purchaser. Shipping terms are FOB Destination with freight prepaid, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4). The contract specifies a 3-day delivery window (After Receipt of Order), ensuring rapid fulfillment of office supply needs for the Texas Department of Transportation.

Line items

Item Total
Expo Dry Erase Starter Set, Fine Tip, Assorted, 5/Pack (80675) 1 Each × $6.17 $6.17
Bic Wite-Out Exact Liner Correction Tape, White, 4/Pack (Woelp418) 1 Package × $6.54 $6.54
Sharpie S-Gel Retractable Gel Pen, Medium Point, Black Ink, 36/Pack (2096180) 1 Package × $27.35 $27.35
Sharpie Permanent Marker, Fine Tip, Black, Dozen (30001) 1 Dozen × $8.25 $8.25

Files

File Type Posted
26000271-0.pdf PDF

Quick answers

Who was awarded contract 26000271?

Contract 26000271 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on September 4, 2025.

How much is contract 26000271 worth?

Its cumulative value is $48.31.

Is contract 26000271 an order under another contract?

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

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