General Office Supplies
Active Texas Awarded
- Contract number
- 26024604
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $114.60
Award facts
- Completion date
- UNSPSC code
Updated .
About this award
The Texas Department of Transportation (TxDOT), through its Statewide Procurement Division, has awarded a term contract to Staples Contract & Commercial LLC for general office supplies. The specific purchase order, identified as PO No. 26024604, involves the procurement of 15 Smead Premium Pressboard Report Covers in Tabloid Size (Red, item #81778) at a unit price of $7.64, resulting in a total extended price of $114.60. The contract is set to be performed through the TxDOT Georgetown Maintenance Section Area Engineer's Office located in Georgetown, Texas.
The contract period spans from November 3, 2025, to December 31, 2027, with the initial delivery scheduled for November 6, 2025. Delivery specifications require shipments to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase order stipulates FOB Destination terms, with freight prepaid and added as a separate line item on the invoice. The State of Texas maintains federal excise tax exemption status, and the contract is structured as a term contract for ongoing office supply procurement.
Line items
| Item | Total |
|---|---|
| Smead Premium Pressboard Report Cover, Tabloid Size, Red (81778) | $114.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26024604-0.pdf |
Quick answers
Who was awarded contract 26024604?
Contract 26024604 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on November 3, 2025.
How much is contract 26024604 worth?
Its cumulative value is $114.60.
Is contract 26024604 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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