General Office Supplies
Active Texas Awarded
- Contract number
- 26004119
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $84.82
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111700 Batteries and cells and accessories
- 41122500 Laboratory corks and stoppers and accessories
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 14111511 Writing paper
- 60101704 Classroom activity books
- 60105703 Memory book paper
- 60105704 Acid free glue sticks
Show all 28
- 60121120 Self adhesive craft paper
- 60121121 Glow in the dark paper
- 60121413 Photo or picture albums or organizers
- 26111710 Product specific battery packs
- 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
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 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 (26004119) to Staples Contract & Commercial LLC for general office supplies. The contract, effective from September 30, 2025, to December 31, 2027, covers a range of procurement needs for the department's Stassney HQ Lab-Laboratory Building, with an initial purchase order totaling $84.82.
The line items in this initial order include 10 Mead 1-Subject Notebooks (college ruled, 8" x 11") at $2.05 each, 5 Duracell 2032 Lithium Batteries at $3.09 each, and 3 Advantus Cleaning Kits (40/Box) at $16.29 per box. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), with a specified delivery timeframe of 3 days after receipt (ARO) and a targeted delivery date of October 3, 2025. The contract appears to be structured as a term contract, allowing TxDOT flexibility in procuring office and laboratory supplies as needed.
Line items
| Item | Total |
|---|---|
| Advantus Cleaning Kit, 40/Box (Rr1305) | $48.87 |
| Duracell 2032 Lithium Battery (Dl2032Bpk) | $15.45 |
| Mead 1-Subject Notebooks, 8" X 11", College Ruled, 100 Sheets, Each (6622) | $20.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26004119-0.pdf |
Quick answers
Who was awarded contract 26004119?
Contract 26004119 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on September 30, 2025.
How much is contract 26004119 worth?
Its cumulative value is $84.82.
Is contract 26004119 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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