General Office Supplies
Active Texas Awarded
- Contract number
- 26000531
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $233.59
Award facts
- Completion date
- NIGP codes
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 61545 File Folders, Regular, Legal And Letter Sizes
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 67069 Valves, Brass And Copper
- UNSPSC codes
- 26111710 Product specific battery packs
- 44121801 Correction film or tape
- 44122011 Folders
- 26111700 Batteries and cells and accessories
- 44121800 Correction media
- 44122029 Classification folder
- 44122030 Folder kit
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
Show all 27
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 44121900 Ink and lead refills
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 44122032 Conference folder
- 60121537 Dip pens or their accessories
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically the Yoakum District Headquarters Maintenance Office, has awarded a term contract to Staples Contract & Commercial LLC for general office supplies. The contract, identified as 26000531, covers a performance period from September 9, 2025, to December 31, 2027, with an initial purchase order totaling $233.59. The procurement includes essential office consumables such as correction fluid and tape from BIC Corporation, erasable gel pens from Pilot Corporation, alkaline batteries from Duracell, and file folders.
The contract stipulates delivery to the TxDOT Yoakum District Headquarters Maintenance Office in Yoakum, Texas, with specific delivery requirements including a three-day delivery after receipt (ARO) window and delivery hours between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes line items for six distinct office supply products, with quantities ranging from single packages to multiple dozens, supporting the operational needs of the TxDOT maintenance facility.
Line items
| Item | Total |
|---|---|
| Bic Wite-Out Quick Dry Correction Fluid, 20 Ml., White, 2/Pack (Wofqdp24-A-Whi) | $1.77 |
| Staples File Folder, 1/3 Cut Tab, Letter Size, Manila, 100/Box (Tr56675) | $20.57 |
| Duracell Coppertop Aa Alkaline Battery, 24/Pack (Mn1500B240001) | $46.68 |
| Duracell Coppertop Aaa Alkaline Battery, 24/Pack (Mn2400B240002) | $46.68 |
| Pilot Frixion Ball Clicker Erasable Gel Pens, Fine Point, Black Ink, Dozen (31450) | $105.36 |
| Bic Wite-Out Ez Correct Correction Tape, White, 10/Pack (50790) | $12.53 |
Files
| File | Type | Posted |
|---|---|---|
| 26000531-0.pdf |
Quick answers
Who was awarded contract 26000531?
Contract 26000531 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on September 9, 2025.
How much is contract 26000531 worth?
Its cumulative value is $233.59.
Is contract 26000531 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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