General Office Supplies

Active Texas Awarded

Contract number
26025777
Awardee
Staples Contract & Commercial LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$13.64

Award facts

Completion date

Updated .

About this award

The Texas Department of Transportation (TxDOT), under contract 615-C1, has awarded a term contract to Staples Contract & Commercial LLC for general office supplies. The specific line item in this purchase order involves the procurement of Duracell 2032 Lithium Batteries, with 2 four-pack units ordered at a unit price of $6.82, resulting in a total purchase value of $13.64. The contract was executed on November 12, 2025, with a performance period extending from the award date through December 31, 2027.

The purchase order specifies delivery to Amy Sanders at the TxDOT Eastland location, with invoicing to be directed to RCN_INVOICES@TXDOT.GOV. The transaction is covered under a state sales tax exemption certificate per Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use. Delivery is scheduled for November 17, 2025, with a three-day After Receipt of Order (ARO) timeline, and vendor instructions include prepaid freight to be invoiced as a separate line item.

Line items

Item Total
Duracell 2032 Lithium Battery, 4/Pack (Dl2032B4Pk05) 2 Package × $6.82 $13.64

Files

File Type Posted
26025777-0.pdf PDF

Quick answers

Who was awarded contract 26025777?

Contract 26025777 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on November 12, 2025.

How much is contract 26025777 worth?

Its cumulative value is $13.64.

Is contract 26025777 an order under another contract?

Yes. It was placed under contract 615-C1, a term contract.

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