General Office Supplies
Active Texas Awarded
- Contract number
- 26000771
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $846.84
Award facts
- Completion date
- UNSPSC codes
- 44121632 Scissor sharpener
- 44121633 Postage stamp dispensers
- 44111523 Desk organizer accessories kit
- 44102502 Sorters
- 44111501 Message holders or dispensers
- 44111510 Hanging organizers or accessories
- 44121631 Glue dispensers or refills
- 44122001 Index card files
- 44122009 Rotary or business card files
- 44111502 Desk drawer organizers
Updated .
About this award
The Texas Department of Transportation (TxDOT), through its Statewide Procurement Division, awarded a term contract (26000771) to Staples Contract & Commercial LLC for general office supplies. The specific purchase order issued on September 10, 2025, involves the procurement of two Tru Red Magnetic Tempered Glass Dry Erase Boards, white, measuring 6' x 4', for the TxDOT Tahoka maintenance location in Lubbock, Texas. Each board is priced at $423.42, resulting in a total contract value of $846.84.
The contract is structured as a term contract with a performance period from September 10, 2025, to December 31, 2027. Delivery specifications include a 3-day delivery after receipt of order (ARO), with a specific delivery date of September 15, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and includes delivery restrictions of 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment will be FOB Destination, with billing and shipping addresses located in Lubbock, Texas.
Line items
| Item | Total |
|---|---|
| Tru Red Magnetic Tempered Glass Dry Erase Board, White, 6' X 4' (Tr61197) | $846.84 |
Files
| File | Type | Posted |
|---|---|---|
| 26000771-0.pdf |
Quick answers
Who was awarded contract 26000771?
Contract 26000771 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on September 10, 2025.
How much is contract 26000771 worth?
Its cumulative value is $846.84.
Is contract 26000771 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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