General Office Supplies

Active Texas Awarded

Contract number
26002382
Awardee
Staples Contract & Commercial LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$118.63

Award facts

Completion date

Updated .

About this award

The Texas Department of Transportation (TxDOT), specifically District 15's Bexar Metro East Maintenance Section in San Antonio, has awarded a term contract to Staples Contract & Commercial LLC for general office supplies. The contract, identified as 26002382, is effective from September 18, 2025, through December 31, 2027, with a total cumulative value of $118.

The contract encompasses six line items of office supplies, including Staples file folders, Sharpie permanent markers (both fine and chisel tip), Pentel Energel gel pens, and Expo dry erase markers. The purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, specifies delivery of 2 boxes of file folders, 2 dozen of various Sharpie markers, 2 dozen Pentel gel pens, and 1 set of Expo markers. Delivery is scheduled for September 22, 2025, with items to be delivered between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, and will be shipped FOB Destination with freight prepaid.

Line items

Item Total
Staples File Folder, 1/3 Cut Tab, Letter Size, Manila, 100/Box (Tr56675) 2 Box × $20.57 $41.14
Sharpie Permanent Marker, Fine Tip, Black, Dozen (30001) 1 Dozen × $8.25 $8.25
Sharpie Permanent Marker, Chisel Tip, Black, Dozen (38201) 1 Dozen × $11.51 $11.51
Pentel Energel Rtx Retractable Gel Pens, Needle Tip Fine Point, Blue, Dozen (Bln75-C) 2 Dozen × $15.35 $30.70
Expo Dry Erase Markers, Fine Tip, Assorted, 12/Pack (86603) 1 Set × $9.77 $9.77
Sharpie Retractable Permanent Markers, Fine Tip, Black, 12/Pack (32701) 1 Dozen × $17.26 $17.26

Files

File Type Posted
26002382-0.pdf PDF

Quick answers

Who was awarded contract 26002382?

Contract 26002382 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on September 18, 2025.

How much is contract 26002382 worth?

Its cumulative value is $118.63.

Is contract 26002382 an order under another contract?

Yes. It was placed under contract 615-C1, a term contract.

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