General Office Supplies
Active Texas Awarded
- Contract number
- 26004588
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $107.40
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 24121511 Packaging carton
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 24141708 Parcel handles
- 24141601 Bubble wrap
- 24141710 Tag wire
Show all 32
- 24141604 Wadding materials
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 24113000 Slip sheets
- 24141600 Cushioning supplies
- 24113002 Fiberboard or solid kraftboard slip sheet
- 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
- 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), District 21, has awarded a term contract to Staples Contract & Commercial LLC for general office supplies. The contract, identified as 26004588, covers the period from October 1, 2025, to December 31, 2027, with a total contract value of $107. The procurement specifically includes two primary line items: 10 rolls of Gorilla Duct Tape (1.88" x 30 yards, black) at $10.26 per roll, and 3 packages of Post-It Flags (0.5" wide, assorted bright colors) at $1.60 per package.
The purchase order will be delivered to the TxDOT Roma Maintenance Section in Roma, Texas, with a scheduled delivery date of October 6, 2025. Delivery is specified to occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment will be processed as FOB Destination with freight prepaid, and the order is exempt from federal excise taxes and certain state and city sales taxes under Texas Tax Code Section 151.309(4). The total order value is $107.40, comprising $102.60 for the duct tape and $4.80 for the Post-It Flags.
Line items
| Item | Total |
|---|---|
| Gorilla Duct Tape, 1.88" X 30 Yds., Black (105629) | $102.60 |
| Post-It174; Flags, 0.5" Wide, Assorted Bright Colors, 100 Flags/Pack (683-5Cb2) | $4.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26004588-0.pdf |
Quick answers
Who was awarded contract 26004588?
Contract 26004588 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on October 1, 2025.
How much is contract 26004588 worth?
Its cumulative value is $107.40.
Is contract 26004588 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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