General Office Supplies
Active Texas Awarded
- Contract number
- 26002770
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $29.91
Award facts
- Completion date
- NIGP code
Updated .
About this award
The Texas Department of Transportation (TxDOT), through its Statewide Procurement Division, has awarded a term contract (26002770) to Staples Contract & Commercial LLC for general office supplies. The specific purchase order, issued on September 22, 2025, is for the Hallettsville Maintenance Section in District 13, located at 1438 E Cemetery Road, Hallettsville, Texas 77964. The initial line item involves the procurement of one package of Scotch Magic Invisible Clear Tape Refill, manufactured by 3M Corporation, with 20 rolls per pack, priced at $29.91 per package.
The contract is structured as a term contract with a performance period from September 22, 2025, to December 31, 2027. Delivery specifications are precise, with shipments restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order is subject to a 3-day delivery after receipt (ARO) timeline, with the specific delivery date set for September 25, 2025. The shipment will be processed as FOB Destination, with freight prepaid and invoiced separately, and the State of Texas maintains federal excise tax exemption status under this procurement.
Line items
| Item | Total |
|---|---|
| Scotch Magic Invisible Clear Tape Refill, 0.75" X 25 Yds., 1" Core, 20 Rolls/Pack (810Sx20) | $29.91 |
Files
| File | Type | Posted |
|---|---|---|
| 26002770-0.pdf |
Quick answers
Who was awarded contract 26002770?
Contract 26002770 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on September 22, 2025.
How much is contract 26002770 worth?
Its cumulative value is $29.91.
Is contract 26002770 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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