General Office Supplies
Active Texas Awarded
- Contract number
- 26027611
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $95.64
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44121632 Scissor sharpener
- 44121633 Postage stamp dispensers
- 44111523 Desk organizer accessories kit
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 31201609 Hot melt adhesives
- 31201602 Pastes
- 44111502 Desk drawer organizers
- 44111605 Cash or ticket boxes
- 44121634 Adhesive rollers
Show all 24
- 56101716 Desktop organizer hutches
- 31201604 Rubber cements
- 44102502 Sorters
- 44111501 Message holders or dispensers
- 44111510 Hanging organizers or accessories
- 44121631 Glue dispensers or refills
- 44122001 Index card files
- 44122009 Rotary or business card files
- 24102202 Box sealing tape dispensers
- 44111500 Organizers and accessories
- 44111503 Desktop trays or organizers
- 44111520 Surface protectors or pads
- 44111606 Cash box trays
- 44121627 Bookmark
Updated .
About this award
The Texas Department of Transportation (TxDOT), a state agency located in Texas, has awarded a term contract to Staples Contract & Commercial LLC for general office supplies. The contract, identified by the reference number 26027611, covers the procurement of specific office consumables with a contract period from November 24, 2025, to December 31, 2027. The line items include an Artistic Eco-Clear Desk Pad (1 unit at $25.14), Scotch Transparent Tape (3 packages at $19.90 per package), and Duck Poster Putty Removable Adhesive Putty (6 units at $1.80 each).
The contract's total value is $95.64, with delivery planned to RCE Accounts Payable in Houston, Texas, specifically to a delivery address in Huntsville, TX. The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joann Cox serving as the agency purchaser. The contract is structured as a term contract, which typically allows for multiple purchases over the specified performance period, and includes provisions for a three-day delivery window after receipt of order (ARO). The State of Texas maintains a tax-exempt status for federal excise taxes for this transaction.
Line items
| Item | Total |
|---|---|
| Artistic Eco-Clear Desk Pad, 19" X 24", Clear Polyurethane () | $25.14 |
| Scotch174; Transparent Tape, 3/4" X 27.77 Yds., 12 Rolls (600Kc60) | $59.70 |
| Duck Poster Putty Removable Adhesive Putty, 2 Oz., White (1436912) | $10.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26027611-0.pdf |
Quick answers
Who was awarded contract 26027611?
Contract 26027611 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on November 24, 2025.
How much is contract 26027611 worth?
Its cumulative value is $95.64.
Is contract 26027611 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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