General Office Supplies
Active Texas Awarded
- Contract number
- 26005657
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $338.49
Award facts
- Completion date
- UNSPSC codes
- 44121632 Scissor sharpener
- 44121633 Postage stamp dispensers
- 44111523 Desk organizer accessories kit
- 44102502 Sorters
- 44111501 Message holders or dispensers
- 44111510 Hanging organizers or accessories
- 44121631 Glue dispensers or refills
- 44122001 Index card files
- 44122009 Rotary or business card files
- 44111500 Organizers and accessories
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a term contract to Staples Contract & Commercial LLC for general office supplies, specifically procuring one Tru Red Magnetic Steel Dry Erase Board with a black frame, measuring 8' x 4'. The contract, identified as 26005657, was executed on October 9, 2025, with a performance period extending through December 31, 2027. The single line item, priced at $338.49, involves a dry erase board manufactured by Worklife Brands, to be delivered within a 3-day window.
The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchase order (PO No. 26005657) indicating billing and shipping addresses in Houston and Lufkin, Texas, respectively. The contract leverages a state sales tax exemption for tangible personal property secured for exclusive state use, with an internal tracking number 601330000044957. The transaction represents a targeted acquisition of office equipment by TxDOT under a term contract, with a total contract value of $338 for the specified dry erase board.
Line items
| Item | Total |
|---|---|
| Tru Red Magnetic Steel Dry Erase Board, Black Frame, 8' X 4' (Tr61183) | $338.49 |
Files
| File | Type | Posted |
|---|---|---|
| 26005657-0.pdf |
Quick answers
Who was awarded contract 26005657?
Contract 26005657 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on October 9, 2025.
How much is contract 26005657 worth?
Its cumulative value is $338.49.
Is contract 26005657 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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