General Office Supplies
Active Texas Awarded
- Contract number
- 26023656
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $196.22
Award facts
- Completion date
- NIGP codes
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 61560 Office Supplies, General (Not Otherwise Classified)
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- 78573 Notebooks And Spirals
- UNSPSC codes
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 44121900 Ink and lead refills
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
Show all 33
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 60121537 Dip pens or their accessories
- 44121717 Combination pen and highlighter
- 26111710 Product specific battery packs
- 44121801 Correction film or tape
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 26111700 Batteries and cells and accessories
- 44121800 Correction media
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically the Hondo Maintenance Section, has awarded a term contract to Staples Contract & Commercial LLC for general office supplies. The contract, identified as 26023656, covers a performance period from October 28, 2025, to December 31, 2027, with a delivery location at 625 SH 173 N, Hondo, TX 78861. The initial purchase order totals $196.22 and includes a diverse range of office consumables such as Zebra and Bic ballpoint pens, Sharpie markers and highlighters, Staples steno and recycled notes, erasers, and Duracell AA alkaline batteries.
Delivery parameters are specific, with items to be delivered between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The contract includes a noted holiday closure on November 11, 2025, for Veterans Day. The line items are meticulously detailed, specifying quantities, unit prices, and specific product descriptions, indicating a structured procurement approach typical of state-level government purchasing. The contract type is classified as a term contract, suggesting potential for multiple orders within the specified performance period, with this initial purchase order representing the first transaction under the agreement.
Line items
| Item | Total |
|---|---|
| Zebra Z-Grip Retractable Ballpoint Pen, Medium Point, Blue Ink, 24/Pack (Zeb12225) | $11.84 |
| Bic Soft Feel Retractable Ballpoint Pen, Medium Point, Black Ink, 36/Pack (Scsm361Blk) | $11.78 |
| Sharpie Permanent Markers, Fine Tip, Black, 36/Pack (1884739) | $20.79 |
| Sharpie Permanent Marker, Chisel Tip, Black, Dozen (38201) | $23.02 |
| Sharpie Stick Highlighter, Chisel Tip, Assorted, 24/Pack (1761791) | $12.39 |
| Staples Steno Pads, 6" X 9", Gregg Ruled, Green, 80 Sheets/Pad, Dozen Pads/Pack (St57353) | $19.64 |
| Staples Recycled Notes, 3" X 3", Sunshine Collection, 100 Sheet/Pad, 36 Pads/Pack (S-33Yr36) | $21.30 |
| Staples Recycled Notes, 1 3/8" X 1 7/8", Sunshine Collection, 100 Sheet/Pad, 12 Pads/Pack (S152Yr/1252554) | $4.16 |
| Staples Notes, 3" X 5", Pool Party Collection, 100 Sheet/Pad, 12 Pads/Pack (S-35Br12) | $25.18 |
| Sharpie Tank Highlighter, Chisel Tip, Yellow, Dozen (25005) | $8.63 |
| Staples Block Erasers, Pink, 3/Pack (10433-Cc) | $1.71 |
| Staples Cap Erasers, Pink, Dozen (10903) | $1.00 |
| Duracell Coppertop Aa Alkaline Battery, 36/Pack (Mn15P36) | $34.78 |
Show all 13
Files
| File | Type | Posted |
|---|---|---|
| 26023656-0.pdf |
Quick answers
Who was awarded contract 26023656?
Contract 26023656 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on October 28, 2025.
How much is contract 26023656 worth?
Its cumulative value is $196.22.
Is contract 26023656 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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