General Office Supplies
Active Texas Awarded
- Contract number
- 26023821
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $30.56
Award facts
- Completion date
- UNSPSC code
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a term contract to Staples Contract & Commercial LLC for general office supplies, specifically focusing on administrative materials. The contract, identified as 26023821, covers the procurement of office equipment and is effective from October 28, 2025, through December 31, 2027. The initial purchase order, issued for the TxDOT Georgetown Maintenance Section Area Engineer's Office in San Antonio, Texas, involves the acquisition of 4 Smead Premium Pressboard 2-Prong Report Covers in Legal Size, Black (Item #SMD81178).
The contract's initial line item demonstrates a modest procurement valued at $30.56, with each report cover priced at $7.64. Delivery is specified for November 18, 2025, to the TxDOT facility located at 2727 South Austin Ave, Georgetown, TX 78626, with strict delivery parameters requiring drop-off between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and the items will be manufactured by Essendant, suggesting a structured, compliance-focused procurement process typical of state-level government contracting.
Line items
| Item | Total |
|---|---|
| Smead Premium Pressboard 2-Prong Report Cover, Legal Size, Black, (81178) | $30.56 |
Files
| File | Type | Posted |
|---|---|---|
| 26023821-0.pdf |
Quick answers
Who was awarded contract 26023821?
Contract 26023821 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on October 28, 2025.
How much is contract 26023821 worth?
Its cumulative value is $30.56.
Is contract 26023821 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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