General Office Supplies
Active Texas Awarded
- Contract number
- 26001383
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $372.25
Award facts
- Completion date
- UNSPSC codes
- 44121632 Scissor sharpener
- 44121633 Postage stamp dispensers
- 44111523 Desk organizer accessories kit
- 44111500 Organizers and accessories
- 44111503 Desktop trays or organizers
- 44111520 Surface protectors or pads
- 44111606 Cash box trays
- 44121627 Bookmark
- 44102502 Sorters
- 44111501 Message holders or dispensers
Updated .
About this award
The Texas Department of Transportation (TxDOT), through its Statewide Procurement Division, awarded a term contract (26001383) to Staples Contract & Commercial LLC for general office supplies. The specific line item under this contract is a Tru Red Magnetic Porcelain Dry Erase Board with a gunmetal frame, measuring 8' x 4', priced at $372.25 per unit. The purchase order is specifically for the TxDOT West Bexar Maintenance Section located in San Antonio, Texas.
The contract was executed on September 15, 2025, with a performance period extending through December 31, 2027. Delivery is specified for the TxDOT West Bexar Maintenance Section at 7395 Pearsall Road, San Antonio, TX 78252, with strict delivery parameters including timeframe (8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays) and a 3-day After Receipt of Order (ARO) timeline. The shipment is designated as FOB Destination, with freight prepaid and to be invoiced as a separate line item, under the term contract 615-C1.
Line items
| Item | Total |
|---|---|
| Tru Red Magnetic Porcelain Dry Erase Board, Gunmetal Frame, 8' X 4' (Tr61188) | $372.25 |
Files
| File | Type | Posted |
|---|---|---|
| 26001383-0.pdf |
Quick answers
Who was awarded contract 26001383?
Contract 26001383 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on September 15, 2025.
How much is contract 26001383 worth?
Its cumulative value is $372.25.
Is contract 26001383 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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