General Office Supplies

The Texas Department of Transportation (TxDOT) awarded a term contract to Staples Contract & Commercial LLC for general office supplies, specifically Expo Whiteboard Care Dry Erase Wipes. The contract, identified as 26146566, was executed on January 6, 2026, with a performance period extending through December 31, 2027. The initial purchase order involves 8 packages of Expo Whiteboard Care Dry Erase Wipes (50/Box), priced at $8.12 per package, resulting in a total transaction value of $64.96.

The contract encompasses a standard procurement arrangement between TxDOT and Staples, with billing and shipping addresses located in Fort Worth and Euless, Texas, respectively. The purchase order specifies a three-day delivery after receipt of order (ARO), with the initial delivery scheduled for January 9, 2026. The transaction is processed under NIGP code 78557 and is exempt from federal excise taxes, leveraging provisions of the Texas Tax Code Section 151.309(4) for state government use. The contract type is defined as a term contract, suggesting potential for multiple purchases within the specified performance period.