General Office Supplies
Active Texas Awarded
- Contract number
- 26125582
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $139.00
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44121632 Scissor sharpener
- 44121633 Postage stamp dispensers
- 44111523 Desk organizer accessories kit
- 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
- 44121708 Markers
Show all 26
- 44121711 Felt pen
- 44121716 Highlighters
- 44111912 Whiteboard eraser
- 44111913 Battery driven whiteboard eraser
- 44111502 Desk drawer organizers
- 44111605 Cash or ticket boxes
- 44121634 Adhesive rollers
- 56101716 Desktop organizer hutches
- 44121721 Erasable ink pen
- 44111500 Organizers and accessories
- 44111503 Desktop trays or organizers
- 44111520 Surface protectors or pads
- 44111606 Cash box trays
- 44121627 Bookmark
- 44121717 Combination pen and highlighter
- 44111909 Board cleaning kits or accessories
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically the Laredo District Maintenance Office, has awarded a term contract to Staples Contract & Commercial LLC for general office supplies. The contract, identified as 26125582, covers a performance period from December 29, 2025, to December 31, 2027, with a total contract value of $139.00. The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4).
The contract line items include four specific office supply products: a Tru Red Magnetic Steel Dry Erase Board (3' x 2'), Expo Whiteboard Care Dry Erase Cleaner, Expo Dry Erase Markers (12-pack, chisel tip, assorted colors), and an Expo White Board Care Eraser. The purchase order specifies delivery to San Antonio and Laredo, Texas, with a delivery window between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order includes a 3-day after receipt (ARO) delivery timeframe, with the initial delivery scheduled for January 1, 2026.
Line items
| Item | Total |
|---|---|
| Expo White Board Care Eraser, Blue (8473Kf) | $5.45 |
| Expo Dry Erase Markers, Chisel Tip, Assorted, 12/Pack (80699) | $11.33 |
| Expo Whiteboard Care Dry Erase Cleaner, Blue (81803) | $6.52 |
| Tru Red Magnetic Steel Dry Erase Board, Satin Frame, 3' X 2' (Tr61169) | $115.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26125582-0.pdf |
Quick answers
Who was awarded contract 26125582?
Contract 26125582 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on December 29, 2025.
How much is contract 26125582 worth?
Its cumulative value is $139.00.
Is contract 26125582 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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