General Office Supplies

The Texas Department of Transportation (TxDOT), through a term contract (615-C1), has awarded a contract to Staples Contract & Commercial LLC for general office supplies. Specifically, the contract involves the procurement of Uniball 207 Retractable Gel Pens, with two line items consisting of 3 dozen black ink pens and 3 dozen blue ink pens, each 12-pack priced at $10.32. The total order value is $61.92, with the pens sourced from UNI-BALL CORPORATION.

The contract, identified by Purchase Order No. 26004367, is effective from October 1, 2025, through December 31, 2027, with delivery to be made to Susanne Oliver at the TxDOT Cleburne location in Fort Worth, Texas. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes provisions for vendor-prepaid freight. Delivery is scheduled within 3 days after receipt (ARO), with an initial delivery date of October 6, 2025, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.