General Office Supplies
Active Texas Awarded
- Contract number
- 26026686
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $48.14
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44122025 Binder pockets or accessories
- 44122021 Postage stamp albums
- 44122117 Book rings
- 44122024 Binder handles
- 44122010 Dividers
- 44121628 Clip holders or dispensers
- 44122105 Binder or bulldog clips
- 44122000 Folders and binders and indexes
- 44122003 Binders
- 44122028 Binder mounting channels
Show all 28
- 44122037 Ring binder
- 44122120 Binder posts
- 44122008 Tab indexes
- 44122014 Sheet lifters
- 44122015 File backers
- 44122018 File inserts or tabs
- 44122034 Book page holder
- 55121619 Non adhesive labels
- 44122026 Paper claws
- 44122104 Paper clips
- 44122112 Round head fasteners
- 44122113 Tag fasteners
- 44122114 Screw posts
- 44122121 Wall or board clips
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 44121717 Combination pen and highlighter
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically the Tilden Maintenance Section, has awarded a term contract to Staples Contract & Commercial LLC for general office supplies. The contract, identified as 26026686, covers the procurement of various office products including Sharpie markers and highlighters, Staples-branded binders, sheet protectors, and a magnetic paper clip dispenser. The contract will be in effect from November 18, 2025, to December 31, 2027, with a reported cumulative value of forty-eight dollars.
The purchase order, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, involves six specific line items with varied quantities and unit prices. Delivery is designated to the TxDOT Tilden Maintenance Section located at 1589 Hwy 72 W, Tilden, TX 78072, with strict delivery parameters restricting shipments to 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is marked FOB Destination, with freight prepaid, and requires delivery within 3 days after receipt of the order, specifically by November 21, 2025.
Line items
| Item | Total |
|---|---|
| Sharpie Permanent Marker, Chisel Tip, Black, Dozen (38201) | $11.51 |
| Staples Heavyweight Sheet Protector, 8.5" X 11", Non-Glare, 100/Box (13860-Cc) | $7.04 |
| Staples 2" 3-Ring Better Binder, Slant Ring, Bright Orange (13469) | $12.14 |
| Sharpie Clear View Highlighter, Chisel Tip, Assorted, 8/Pack (1966798/2128218) | $8.42 |
| Staples Magnetic Paper Clip Dispenser, Clear/Black (10590) | $2.79 |
| Sharpie Tank Highlighter, Chisel Tip, Assorted, Dozen (25145) | $6.24 |
Files
| File | Type | Posted |
|---|---|---|
| 26026686-0.pdf |
Quick answers
Who was awarded contract 26026686?
Contract 26026686 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on November 18, 2025.
How much is contract 26026686 worth?
Its cumulative value is $48.14.
Is contract 26026686 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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