General Office Supplies
Active Texas Awarded
- Contract number
- 26026222
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $22.00
Award facts
- Completion date
Updated .
About this award
The Texas Department of Transportation (TxDOT), District 601, has awarded a term contract to Staples Contract & Commercial LLC for general office supplies. The specific procurement involves the acquisition of Scotch-Brite Heavy Duty Sponges with Scrubber, manufactured by 3M Corporation. The purchase order (No. 26026222) is for 4 packages of green/yellow sponges, with each package containing 6 sponges, at a unit price of $5.50, resulting in a total contract value of $22.00.
The contract, identified as 26026222, is scheduled for performance from November 14, 2025, through December 31, 2027. The delivery will be made to a North Regional Service Center (RSC) location in Fort Worth, Texas, with a three-day delivery timeline after receipt of order. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated for the exclusive use of the State of Texas, with the specific purchaser being Brandy Halk from TxDOT.
Line items
| Item | Total |
|---|---|
| Scotch-Brite Heavy Duty Sponge With Scrubber, Green/Yellow, 6 Sponges/Pack (426) | $22.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26026222-0.pdf |
Quick answers
Who was awarded contract 26026222?
Contract 26026222 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on November 14, 2025.
How much is contract 26026222 worth?
Its cumulative value is $22.00.
Is contract 26026222 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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