General Office Supplies

The Texas Department of Transportation (TxDOT), through a term contract with Staples Contract & Commercial LLC, has awarded a procurement for office supplies to support the Bexar Metro East Maintenance Section located in San Antonio, Texas. The contract, identified as 26063976, was executed on December 11, 2025, with a performance period extending through December 31, 2027. The specific purchase order (PO No. 26063976) encompasses office essentials, including a Victor Technology 2140 12-Digit Desktop Calculator and Pilot G2 Retractable Gel Pens in multiple ink colors.

The contract's line items detail the procurement of one desktop calculator priced at $15.76 and three dozen gel pens (one dozen each in red, black, and blue ink) with per-dozen prices ranging from $10.40 to $10.42. The total order value is $46.98, to be delivered to the TxDOT facility at 9320 SE Loop 410, San Antonio, TX 78223, with a specified delivery timeframe of three days after receipt (ARO). The purchase is structured under a term contract and is tax-exempt under Texas Tax Code, Section 151.309(4), with delivery scheduled for December 15, 2025, accounting for the holiday closure period.