General Office Supplies

Active Texas Awarded

Contract number
26004088
Awardee
Staples Contract & Commercial LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$26.61

Award facts

Completion date

Updated .

About this award

The Texas Department of Transportation (TxDOT), through its Statewide Procurement Division, awarded a term contract (615-C1) to Staples Contract & Commercial LLC for general office supplies. The specific purchase order (PO No. 26004088) is for one pack of Rubbermaid Microfiber Cleaning Cloths, manufactured by Newell Brands Distribution LLC, with dimensions of 16" x 16" in pink, priced at $26.61 per package. The contract is designated for the San Antonio District Headquarters Design Office, located at 4615 NW Loop 410 in San Antonio, Texas.

The contract period spans from September 29, 2025, to December 31, 2027, with the initial purchase order specifying delivery on October 2, 2025, within a 3-day After Receipt of Order (ARO) timeline. Delivery instructions require shipment between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order is FOB Destination with freight prepaid, and the State of Texas maintains tax exemption under Texas Tax Code, Section 151.309(4). While the reported cumulative contract value is notably low at twenty-six dollars, the term contract suggests potential for additional future purchases of office supplies.

Line items

Item Total
Rubbermaid Microfiber Cleaning Cloths, 16" X 16", Pink, 1.8 Lbs., 24 Cloths/Pack (1820581) 1 Package × $26.61 $26.61

Files

File Type Posted
26004088-0.pdf PDF

Quick answers

Who was awarded contract 26004088?

Contract 26004088 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on September 29, 2025.

How much is contract 26004088 worth?

Its cumulative value is $26.61.

Is contract 26004088 an order under another contract?

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

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