General Office Supplies
Active Texas Awarded
- Contract number
- 26003023
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $128.86
Award facts
- Completion date
- NIGP codes
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 61539 File Dividers, Labels, Tabs, Etc.
- 61560 Office Supplies, General (Not Otherwise Classified)
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61569 Paper Clips, Clamps, Fasteners (Round And Flat Head), Dispensers, Etc.
- 61588 Tape And Dispensers, Office Type
- 65036 Picnic Tables
- 70029 Film And Rapid Access Film, Reprographic
- 72052 Propeller Pumps, Vertical
- 78573 Notebooks And Spirals
- UNSPSC codes
- 44121800 Correction media
- 44122010 Dividers
- 44121628 Clip holders or dispensers
- 44122105 Binder or bulldog clips
- 44121801 Correction film or tape
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 45101709 Printing film
Show all 32
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 56101603 Outdoor tables or picnic tables
- 44121900 Ink and lead refills
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 44122008 Tab indexes
- 44122014 Sheet lifters
- 44122015 File backers
- 44122018 File inserts or tabs
- 44122034 Book page holder
- 55121619 Non adhesive labels
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44122026 Paper claws
- 44122104 Paper clips
- 44122112 Round head fasteners
- 44122113 Tag fasteners
- 44122114 Screw posts
- 44122121 Wall or board clips
- 24102202 Box sealing tape dispensers
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 26003023, has a performance period from September 23, 2025, to December 31, 2027. The total contract value is $128.86, with the purchase order covering 10 line items of various office supplies delivered to TxDOT's Waxahachie location.
The line items include office essentials such as Staples Notes (3" X 3" Sorbet Collection), Bic Wite-Out Correction Tape, Staples Write On Paper Dividers, Ampad Memo Pads, Scotch Magic Invisible Tape, Staples Binder Clips (in small, medium, and large sizes), Avery Big Tab Plastic Dividers, and Bic Brite Liner Highlighters. The unit prices range from $1.41 to $19.45, with quantities varying from 1 to 4 packages or sets. The purchase order was procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with a specified delivery timeframe of 3 days after receipt and a targeted delivery date of September 26, 2025.
Line items
| Item | Total |
|---|---|
| Staples Notes, 3" X 3", Sorbet Collection, 100 Sheet/Pad, 24 Pads/Pack (S-33Bo24) | $9.05 |
| Bic Wite-Out Ez Correct Correction Tape, White, 18/Pack (Wotap18-Whi) | $19.45 |
| Staples Write On Paper Dividers, Assorted Color 8 Tab, White, 4 Pack (13511/23179) | $13.40 |
| Ampad Memo Pads, 3" X 5", Narrow Ruled, Assorted, 60 Sheets/Pad, 12 Pads/Pack (Top 25-087) | $29.60 |
| Scotch Magic Invisible Tape Refill, 3/4" X 27.77 Yds., 10-Pack (810K10) | $17.94 |
| Staples Medium Binder Clips, Medium, Black, 144/Pack (32003) | $12.16 |
| Avery Big Tab Insertable Plastic Dividers, 8-Tab, Assorted Colors, 8/Set (11901) | $4.23 |
| Bic Brite Liner Stick Highlighter, Chisel Tip, Yellow, 24/Pack (Bl241Yel) | $7.87 |
| Staples 0.75"W Binder Clips, Small, Black, 144/Pack (32002) | $12.76 |
| Staples 2" Binder Clips, Large, Black, 12/Pack (10669) | $2.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26003023-0.pdf |
Quick answers
Who was awarded contract 26003023?
Contract 26003023 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on September 23, 2025.
How much is contract 26003023 worth?
Its cumulative value is $128.86.
Is contract 26003023 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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