General Office Supplies
Active Texas Awarded
- Contract number
- 26077620
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $112.65
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111710 Product specific battery packs
- 44102413 Compact disc or digital versatile disc CD/DVD labeling system kit
- 44102406 Lettering equipment
- 26111700 Batteries and cells and accessories
- 44102409 Semi automatic labeling systems
- 55121611 Label making tapes
- 44122010 Dividers
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
Show all 27
- 26111713 Thermal batteries
- 44102201 Endorsers
- 44102405 Label making machines
- 44102407 Tape embosser
- 44102408 Automatic labeling systems
- 44122008 Tab indexes
- 44122014 Sheet lifters
- 44122015 File backers
- 44122018 File inserts or tabs
- 44122034 Book page holder
- 55121619 Non adhesive labels
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 44102400 Labeling machines
- 44102404 Label applying machines
Updated .
About this award
The Texas Department of Transportation (TxDOT) - Odessa District has awarded a term contract to Staples Contract & Commercial LLC for general office supplies. The contract, identified as 26077620, was executed on December 17, 2025, with a performance period extending through December 31, 2027. The contract's cumulative value is $112, with the initial purchase order totaling $112.65 and covering four specific office supply items.
The line items procured include Staples Heavyweight Sheet Protectors (1 box at $6.45), Duracell Coppertop AA Alkaline Batteries (1 pack at $34.78), Duracell 2032 Lithium Batteries (1 pack at $6.82), and Dymo D1 Standard Label Maker Tape (1 pack at $64.60). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and includes a 3-day delivery after receipt (ARO) specification. The contract is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with a specific delivery date of December 22, 2025, for TxDOT internal use.
Line items
| Item | Total |
|---|---|
| Staples Heavyweight Sheet Protector, 8.5" X 11", Clear, 50/Box (15943-Cc) | $6.45 |
| Duracell Coppertop Aa Alkaline Battery, 36/Pack (Mn15P36) | $34.78 |
| Duracell 2032 Lithium Battery, 4/Pack (Dl2032B4Pk05) | $6.82 |
| Dymo D1 Standard 45013 Label Maker Tape, 1/2" X 23', Black On White, 6/Pack (45013) | $64.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26077620-0.pdf |
Quick answers
Who was awarded contract 26077620?
Contract 26077620 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on December 17, 2025.
How much is contract 26077620 worth?
Its cumulative value is $112.65.
Is contract 26077620 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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