General Office Supplies
Active Texas Awarded
- Contract number
- 26024584
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $7.04
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 24141708 Parcel handles
- 24141601 Bubble wrap
- 24141710 Tag wire
- 24141604 Wadding materials
- 44122010 Dividers
- 24113001 Corrugated slip sheet
- 24141603 Cushioning
- 24141605 Air filled packing materials
- 24121510 Tea bag envelope
- 24121514 Insulation pack
Show all 33
- 24121511 Packaging carton
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
- 44122008 Tab indexes
- 44122014 Sheet lifters
- 44122015 File backers
- 44122018 File inserts or tabs
- 44122034 Book page holder
- 55121619 Non adhesive labels
- 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
Updated .
About this award
The Texas Department of Transportation (TxDOT), located in Texas, has awarded a term contract (26024584) to Staples Contract & Commercial LLC for general office supplies. The contract, effective November 3, 2025, and running through December 31, 2027, covers a minimal scope of office materials for the Uvalde Maintenance Section, specifically including Staples High-Capacity Sheet Protectors and Scotch Sure Start Shipping Packing Tape with Dispenser.
The contract's total value is documented at seven dollars, with specific line items priced at $5.20 for a 25-pack of sheet protectors and $1.84 for a roll of packing tape. Delivery is specified for the Uvalde Maintenance Section at 2322 West US Hwy 90, Uvalde, TX, with a delivery timeline of three days after receipt of order. Deliveries are to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, and processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| Scotch Sure Start Shipping Packing Tape With Dispenser, 1.88" X 22.2 Yds., Clear (145) | $1.84 |
| Staples High-Capacity Sheet Protectors, 8.5" X 11", Diamond Clear, 25/Pack (15944) | $5.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26024584-0.pdf |
Quick answers
Who was awarded contract 26024584?
Contract 26024584 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on November 3, 2025.
How much is contract 26024584 worth?
Its cumulative value is $7.04.
Is contract 26024584 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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