General Office Supplies
Active Texas Awarded
- Contract number
- 26064330
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $439.25
Award facts
- Completion date
- NIGP codes
- 60017 Calculators, Electronic Display Type, Non-Programmable
- 61531 Covers: Brief, Manuscript, Pressboard, Report, Etc.
- 61545 File Folders, Regular, Legal And Letter Sizes
- 61560 Office Supplies, General (Not Otherwise Classified)
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61569 Paper Clips, Clamps, Fasteners (Round And Flat Head), Dispensers, Etc.
- 61588 Tape And Dispensers, Office Type
- 70074 Punching And Binding Machines, Electric, Including Comb And Coil Type
- 78573 Notebooks And Spirals
- UNSPSC codes
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44122026 Paper claws
- 44122104 Paper clips
- 44122112 Round head fasteners
- 44122113 Tag fasteners
- 44122114 Screw posts
- 44122121 Wall or board clips
- 24102202 Box sealing tape dispensers
- 44101808 Scientific calculator
Show all 25
- 44122011 Folders
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 44122013 Report covers
- 44122032 Conference folder
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 44122029 Classification folder
- 44122030 Folder kit
- 44121628 Clip holders or dispensers
- 44122105 Binder or bulldog clips
- 44101602 Paper punching or binding machines
- 45101803 Book punching machines
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically District 15, has awarded a term contract to Staples Contract & Commercial LLC for general office supplies. The contract, identified as 26064330, covers a performance period from December 15, 2025, to December 31, 2027. The purchase order, valued at $439.25, will be delivered to the TxDOT Bexar Metro East Maintenance Section located in San Antonio, Texas.
The contract encompasses 12 line items of office supplies from various manufacturers, including TOPS Business Forms, 3M Corporation, Casio, and Sanford Corporation. Key products include steno books, invisible tape, notebooks, Post-It notes, desktop calculators, push pins, file pockets, notepads, scissors, and highlighters. The order specifies delivery between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with a scheduled delivery date of December 18, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is intended for TxDOT's internal operational use.
Line items
| Item | Total |
|---|---|
| Acco Pressboard Report Cover, Side Bound, Legal Size, Black (47071) | $165.36 |
| Sharpie Tank Highlighter, Chisel Tip, Assorted, 36/Pack (2133496) | $17.02 |
| Westcott Titanium Bonded 8" Titanium Multi-Purpose/Heavy Duty Scissor, Pointed Tip, Gray/Yellow, 3/Pack (17532) | $28.88 |
| Staples Notepads, 8.5" X 11.75", Wide Ruled, White, 50 Sheets/Pad, Dozen Pads/Pack (St57339) | $27.35 |
| Staples174; Reinforced File Pocket, 5 1/4" Expansion, Letter Size, Brown, 10/Box (St-Cc) | $49.08 |
| Post-It Greener Notes, 1 3/8" X 1 7/8", Canary Yellow, 100 Sheets/Pad, 12 Pads/Pack (653-Rpyw) | $10.17 |
| Staples Push Pins, Clear, 500/Pack (32014) | $6.28 |
| Casio 8-Digit Desktop Calculator, Gray (Ms-80B) | $23.07 |
| Post-It174; Notes, 3" X 5", Canary Yellow, 90 Sheets/Pad, 24 Pads/Pack (655-24Vad-B) | $51.24 |
| Staples 1-Subject Notebooks, 8" X 10.5", Wide Ruled, 70 Sheets, Assorted Colors, 6/Pack (Tr11667) | $17.36 |
| Scotch Magic Invisible Tape Refill, 3/4" X 27.77 Yds., 10-Pack (810K10) | $17.94 |
| Tops Steno Book, 6" X 9", Gregg Ruled, 80 Sheets, Assorted Colors, 4 Per Pack (80221) | $25.50 |
Show all 12
Files
| File | Type | Posted |
|---|---|---|
| 26064330-0.pdf |
Quick answers
Who was awarded contract 26064330?
Contract 26064330 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on December 15, 2025.
How much is contract 26064330 worth?
Its cumulative value is $439.25.
Is contract 26064330 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award