General Office Supplies
Active Texas Awarded
- Contract number
- 26000907
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $87.64
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111710 Product specific battery packs
- 55121510 Inspection tag
- 26111700 Batteries and cells and accessories
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
Show all 31
- 55121501 Luggage tags
- 55121502 Security tags
- 55121507 Tea or coffee bag tag
- 55121508 Ladder tag
- 55121509 Scaffolding tag
- 55121511 Safety tag
- 55121512 Valve tag
- 55121513 Lockout tag
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 55121504 Key tags
- 60121537 Dip pens or their accessories
- 44121717 Combination pen and highlighter
Updated .
About this award
The Texas Department of Transportation (TxDOT), located in Texas, has awarded a term contract to Staples Contract & Commercial LLC for general office supplies. The contract, identified as 26000907, is effective from September 11, 2025, through December 31, 2027. The initial purchase order totals $87.64 and covers four specific office supply line items: Pilot Precise V5 Rollerball Pens, Cosco Crowd Control Tally Counters, Duracell Coppertop AA Alkaline Batteries, and Sharpie Liquid Highlighters.
The contract will be fulfilled through a purchase order processed by the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery scheduled to Dawn Griepsma at the TxDOT Hillsboro location in Fort Worth, Texas. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and represents a strategic procurement for state government office supply needs. The line items demonstrate a focused acquisition of standard office consumables, with quantities ranging from 1-3 units per item and unit prices between $4.74 and $34.78.
Line items
| Item | Total |
|---|---|
| Sharpie Liquid Highlighter, Chisel Tip, Assorted, 10/Pack (24415Pp) | $16.76 |
| Duracell Coppertop Aa Alkaline Battery, 36/Pack (Mn15P36) | $34.78 |
| Cosco Crowd Control Tally Counter, Chrome (065118) | $14.22 |
| Pilot Precise V5 Rollerball Pens, Extra Fine Point, Blue Ink, Dozen (35335) | $21.88 |
Files
| File | Type | Posted |
|---|---|---|
| 26000907-0.pdf |
Quick answers
Who was awarded contract 26000907?
Contract 26000907 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on September 11, 2025.
How much is contract 26000907 worth?
Its cumulative value is $87.64.
Is contract 26000907 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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