General Office Supplies
Active Texas Awarded
- Contract number
- 26004232
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $33.81
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically the Randall County 1 branch located in Amarillo, TX, has awarded a term contract to Staples Contract & Commercial LLC for general office supplies. The contract, identified as 26004232, covers office consumables including Offistamp ink refills in red and blue, Pentel Energel Deluxe Rtx Retractable Gel Pens, and Expo Vis-A-Vis Wet Erase Markers. The contract will be performed from September 30, 2025, to December 31, 2027, with a billing and shipping address at 135 Slaton Road in Lubbock, TX.
The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with a total purchase order value of $33.81. The line items include 1 blue ink refill at $5.43, 1 red ink refill at $5.43, 1 dozen black fine-point gel pens at $15.35, and 1 pack of assorted fine-point wet erase markers at $7.60. The order is tax-exempt under Texas Tax Code, with delivery specified as FOB Destination and freight prepaid, and a standard 3-day delivery period after receipt of order (ARO). The contract is marked for TxDOT internal use only and involves specific manufacturer items from Marking Products, Inc., Pentel of America Ltd, and Sanford Corp.
Line items
| Item | Total |
|---|---|
| Offistamp Ink Refill, Red Ink (034517) | $5.43 |
| Offistamp Ink Refill, Blue Ink (034518) | $5.43 |
| Pentel Energel Deluxe Rtx Retractable Gel Pens, Fine Point, Black, Dozen (Bln75-A) | $15.35 |
| Expo Vis-A-Vis Wet Erase Markers, Fine Point, Assorted, 8/Pack (16078) | $7.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26004232-0.pdf |
Quick answers
Who was awarded contract 26004232?
Contract 26004232 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on September 30, 2025.
How much is contract 26004232 worth?
Its cumulative value is $33.81.
Is contract 26004232 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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