General Office Supplies

Active Texas Awarded

Contract number
26063432
Awardee
Staples Contract & Commercial LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$284.46

Award facts

Completion date

Updated .

About this award

The Texas Department of Transportation (TxDOT), specifically the Columbus Maintenance Section in District 13, has awarded a term contract to Staples Contract & Commercial LLC for general office supplies. The contract, identified as 26063432, was initiated on December 9, 2025, with a performance period extending through December 31, 2027. The purchase order, valued at $284.46, covers three specific line items of office writing implements: 12 dozen Zebra Sarasa Dry X20 Gel Retractable Pens in black ink, 12 dozen Zebra Sarasa Dry X20 Gel Retractable Pens in blue ink, and 10 dozen Sharpie Tank Highlighters in assorted colors.

The delivery location is specified as 3816 US Hwy 90, Columbus, TX 78934, with strict delivery parameters requiring drop-off between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Albert Landa serving as the agency purchaser. The contract stipulates a three-day delivery after receipt (ARO) by December 12, 2025, with a notable blackout period for TxDOT offices from December 24-26, 2025, due to the Christmas holiday.

Line items

Item Total
Zebra Sarasa Dry X20 Gel Retractable Pens, Medium Point, Blue Ink, Dozen (46820) 12 Dozen × $9.19 $110.28
Zebra Sarasa Dry X20 Gel Retractable Pens, Medium Point, Black Ink, Dozen (46810) 12 Dozen × $9.19 $110.28
Sharpie Tank Highlighter, Chisel Tip, Assorted, Dozen (25053) 10 Dozen × $6.39 $63.90

Files

File Type Posted
26063432-0.pdf PDF

Quick answers

Who was awarded contract 26063432?

Contract 26063432 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on December 9, 2025.

How much is contract 26063432 worth?

Its cumulative value is $284.46.

Is contract 26063432 an order under another contract?

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

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