General Office Supplies
Active Texas Awarded
- Contract number
- 26005610
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $120.42
Award facts
- Completion date
- UNSPSC codes
- 44103106 Ink sticks
- 44103111 Ink rolls
- 44103114 Laserjet coating kits
- 44103121 Printer or facsimile or photocopier roller guides
- 44103122 Print bands
- 44103125 Printer maintenance kit
- 44103110 Print heads
- 44103107 Printer or facsimile or photocopier cleaning supplies
- 44103113 Phasers or inkjet kits
- 44103104 Transfer rolls
Updated .
About this award
The Texas Department of Transportation (TxDOT), located in Texas, has awarded a term contract to Staples Contract & Commercial LLC for general office supplies. The specific line item in this contract involves the procurement of Post-It Super Sticky Easel Pads, manufactured by 3M Corporation, with a specific model number of 559VAD8PK. The contract involves purchasing 2 packages of easel pads, with each package containing 8 pads of 25" X 30" size and 30 sheets per pad, at a unit price of $60.21.
The contract, identified as Term 26005610, has a performance period from October 9, 2025, to December 31, 2027. The total contract value for this specific purchase is $120.42, with the order processed through RCE Accounts Payable in Houston, Texas. The shipping address is 7600 Washington Avenue, Houston, TX 77007, and the delivery is expected within 3 days of order (ARO), specifically by October 13, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated for exclusive use by the state government.
Line items
| Item | Total |
|---|---|
| Post-It Super Sticky Easel Pad, 25" X 30", 30 Sheets/Pad, 8 Pads/Pack (559Vad8Pk) | $120.42 |
Files
| File | Type | Posted |
|---|---|---|
| 26005610-0.pdf |
Quick answers
Who was awarded contract 26005610?
Contract 26005610 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on October 9, 2025.
How much is contract 26005610 worth?
Its cumulative value is $120.42.
Is contract 26005610 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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