General Office Supplies
Active Texas Awarded
- Contract number
- 26126779
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $60.71
Award facts
- Completion date
- NIGP codes
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically the Corpus Christi District Headquarters, has awarded a term contract to Staples Contract & Commercial LLC for general office supplies. The contract, identified as 26126779, is effective from December 31, 2025, through December 31, 2027, with a cumulative value of $60. The initial purchase order (PO No. 26126779) includes two specific line items: 20 packages of Post-It Flags (140 flags per pack) at $2.41 per package, and one Tops Executive Paper Journal in black, priced at $12.51.
The purchase order is for the Traffic Operations Office, with delivery specified to 1701 South Padre Island Drive, Corpus Christi, Texas 78416. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use. Delivery is scheduled for January 5, 2026, with specific instructions for delivery during business hours (8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays). The total purchase amount for this initial order is $60.71, representing a small but precise procurement of office supplies under the term contract.
Line items
| Item | Total |
|---|---|
| Tops Executive Paper Journal, 8.5"W X 11"H, Black (J25811) | $12.51 |
| Post-It174; Flags, .47" Wide, Assorted Colors, 140 Flags/Pack (683-4Abx) | $48.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26126779-0.pdf |
Quick answers
Who was awarded contract 26126779?
Contract 26126779 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on December 31, 2025.
How much is contract 26126779 worth?
Its cumulative value is $60.71.
Is contract 26126779 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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