General Office Supplies
Active Texas Awarded
- Contract number
- 26025298
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $7.68
Award facts
- Completion date
Updated .
About this award
The Texas Department of Transportation (TxDOT), located in Texas, has awarded a term contract (26025298) to Staples Contract & Commercial LLC for general office supplies. The specific line item in this contract includes Pentel Hi-Polymer Latex Free Block Erasers, White, 3/Pack, with a quantity of 4 packages at a unit price of $1.92, resulting in a total order value of $7.68. The contract was awarded on November 7, 2025, with a performance period extending through December 31, 2027.
The procurement is executed under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchasing contact being Eric Hosea from TxDOT. The purchase order specifies a delivery timeframe of 3 days after receipt of order, targeting delivery by November 10, 2025, to the ship-to location at 2603 South Commercial, Coleman, TX 76834. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and involves Pentel of America Ltd as the manufacturer, with the specific manufacturer part number 253203-1855753.
Line items
| Item | Total |
|---|---|
| Pentel Hi-Polymer Latex Free Block Eraser, White, 3/Pack (Zeh10Bp3) | $7.68 |
Files
| File | Type | Posted |
|---|---|---|
| 26025298-0.pdf |
Quick answers
Who was awarded contract 26025298?
Contract 26025298 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on November 7, 2025.
How much is contract 26025298 worth?
Its cumulative value is $7.68.
Is contract 26025298 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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