General Office Supplies
Active Texas Awarded
- Contract number
- 26001709
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $20.70
Award facts
- Completion date
- UNSPSC codes
- 24141708 Parcel handles
- 24141601 Bubble wrap
- 24141710 Tag wire
- 24141604 Wadding materials
- 24113000 Slip sheets
- 24141600 Cushioning supplies
- 24113002 Fiberboard or solid kraftboard slip sheet
- 24113003 Plastic slip sheet
- 24121502 Packaging pouches or bags
- 24121512 Cold pack or ice brick
Show all 26
- 24141512 Packing absorbents
- 24141516 Dessicant
- 24141517 Polyfilm
- 24141518 Separator sheet
- 24141519 Steel packing band or strapping
- 24141520 Non metal packing band or strapping
- 24141606 Packing peanuts
- 24141703 Paper pieces
- 24121511 Packaging carton
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
- 24113001 Corrugated slip sheet
- 24141603 Cushioning
- 24141605 Air filled packing materials
- 24121510 Tea bag envelope
- 24121514 Insulation pack
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. Specifically, the contract involves the procurement of Scotch Sure-Start Packing Tape with Dispenser, with the initial purchase order calling for 2 packages of 6-pack clear tape at a unit price of $10.35, resulting in a total transaction value of $20.70. The contract, identified as 26001709, is scheduled to run from September 17, 2025, to December 31, 2027.
The purchase order, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, specifies delivery to the TxDOT Brady location in Brady, Texas. The contract includes provisions for a 3-day delivery after receipt (ARO) with a specific delivery date of September 22, 2025. The transaction is tax-exempt under Texas Tax Code, Section 151.309(4), and requires the vendor to prepay freight and include it as a separate line item on the invoice. The cumulative contract value is noted as twenty dollars, suggesting this is an initial or sample order under the broader term contract.
Line items
| Item | Total |
|---|---|
| Scotch Sure-Start Packing Tape With Dispenser, 1.88" X 22.2 Yds., Clear, 6/Pack (145-6) | $20.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26001709-0.pdf |
Quick answers
Who was awarded contract 26001709?
Contract 26001709 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on September 17, 2025.
How much is contract 26001709 worth?
Its cumulative value is $20.70.
Is contract 26001709 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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