General Office Supplies
Active Texas Awarded
- Contract number
- 26002857
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $77.65
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44102413 Compact disc or digital versatile disc CD/DVD labeling system kit
- 44102406 Lettering equipment
- 44122011 Folders
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 14111533 Examination booklets or forms
- 55101532 Graduation album or yearbook
- 60105702 Memory book posts or extenders
- 60105701 Memory books
- 60121118 Corrugated craft paper
Show all 34
- 60121119 Pattern printed craft paper
- 44102409 Semi automatic labeling systems
- 55121611 Label making tapes
- 44122029 Classification folder
- 44122030 Folder kit
- 44102201 Endorsers
- 44102405 Label making machines
- 44102407 Tape embosser
- 44102408 Automatic labeling systems
- 24102202 Box sealing tape dispensers
- 14111511 Writing paper
- 60101704 Classroom activity books
- 60105703 Memory book paper
- 60105704 Acid free glue sticks
- 60121120 Self adhesive craft paper
- 60121121 Glow in the dark paper
- 60121413 Photo or picture albums or organizers
- 44102400 Labeling machines
- 44102404 Label applying machines
- 44122032 Conference folder
- 60105700 Memory books and supplies
- 14111516 Notebook filler paper
- 60101722 Teacher classroom grading books
- 60105705 Acid free tape
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 26002857, is effective from September 22, 2025, through December 31, 2027. The contract's cumulative value is $77, with line items including office productivity materials such as file folders, notebooks, tape dispensers, and label maker tape.
Specific line items in the contract include two boxes of Staples Reinforced File Folders at $26.04 per box, five Mead Wireless Neatbook 1-Subject Notebooks at $1.25 each, two Scotch Desktop Tape Dispensers at $2.67 each, and one pack of Dymo Letratag Plastic Label Maker Tape at $13.98. The purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, is for the exclusive use of the state under Texas Tax Code, Section 151.309(4), with a specified three-day delivery timeframe concluding on September 25, 2025.
Line items
| Item | Total |
|---|---|
| Dymo Letratag 2050823 Plastic Label Maker Tape, 1/2" X 13', Black On White, 6/Pack (2050823) | $13.98 |
| Staples Reinforced File Folder, 1/3 Cut Tab, Letter Size, Manila, 100/Box (Tr56682) | $52.08 |
| Scotch Desktop Tape Dispenser, Black Two-Tone (C60-Bk) | $5.34 |
| Mead Wireless Neatbook 1-Subject Notebooks, 8" X 10.5", Wide Ruled, 80 Sheets, Each (05222) | $6.25 |
Files
| File | Type | Posted |
|---|---|---|
| 26002857-0.pdf |
Quick answers
Who was awarded contract 26002857?
Contract 26002857 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on September 22, 2025.
How much is contract 26002857 worth?
Its cumulative value is $77.65.
Is contract 26002857 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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