General Office Supplies
Active Texas Awarded
- Contract number
- 26003421
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $62.95
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 24121511 Packaging carton
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
- 60105700 Memory books and supplies
- 14111516 Notebook filler paper
- 60101722 Teacher classroom grading books
- 60105705 Acid free tape
- 24113000 Slip sheets
- 24141600 Cushioning supplies
- 24113002 Fiberboard or solid kraftboard slip sheet
Show all 43
- 24113003 Plastic slip sheet
- 24121502 Packaging pouches or bags
- 24121512 Cold pack or ice brick
- 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
- 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
- 24141708 Parcel handles
- 24141601 Bubble wrap
- 24141710 Tag wire
- 24141604 Wadding materials
- 14111533 Examination booklets or forms
- 55101532 Graduation album or yearbook
- 60105702 Memory book posts or extenders
- 60105701 Memory books
- 60121118 Corrugated craft paper
- 60121119 Pattern printed craft paper
- 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 Austin, Texas, has awarded a term contract to Staples Contract & Commercial LLC for general office supplies. The contract, identified as 26003421, covers the procurement of specific office materials for the TxDOT Austin District Headquarters Administration Office, with a performance period from September 25, 2025, to December 31, 2027.
The contract's line items include three primary products: Mead Spiral 3-Subject Notebooks (10 units at $2.33 each), Scotch Packing Tape in an 8-pack ($23.72), and a Scotch Heavy Duty Packing Tape with Dispenser ($15.93). The total order value is $62.95, with delivery specifications requiring shipment to 7901 North IH 35, Austin, TX 78753. Delivery is restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with a three-day delivery window after receipt of order.
Line items
| Item | Total |
|---|---|
| Scotch Heavy Duty Packing Tape With Dispenser, 1.88" X 54.6 Yds., Clear (3850-2St) | $15.93 |
| Scotch Packing Tape, 1.88" X 54.6 Yds., Clear, 8/Pack (34508) | $23.72 |
| Mead Spiral 3-Subject Notebooks, 5.5" X 9.5", College Ruled, 150 Sheets, Each (06900) | $23.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26003421-0.pdf |
Quick answers
Who was awarded contract 26003421?
Contract 26003421 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on September 25, 2025.
How much is contract 26003421 worth?
Its cumulative value is $62.95.
Is contract 26003421 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award