General Office Supplies
Active Texas Awarded
- Contract number
- 26156322
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $770.10
Award facts
- Completion date
- NIGP codes
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically the Wharton Maintenance Section, has awarded a term contract to Staples Contract & Commercial LLC for general office supplies. The contract, identified as 26156322, covers a performance period from January 7, 2026, to December 31, 2027, with a cumulative value of $770. The procurement will be delivered to 1512 FM 102, Wharton, Texas 77488, with specified delivery instructions between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
The contract's line items include 6 dozens of Bic Gel-Ocity Original Retractable Gel Pens (medium point, black ink) at $6.85 per dozen, totaling $41.10, and 100 Acco Pressboard Report Covers (red, 11" x 17") at $7.29 each, totaling $729.00. The total purchase order amount is $770.10, issued under a term contract. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state and city sales tax exemption certificate, with a scheduled delivery date of January 12, 2026.
Line items
| Item | Total |
|---|---|
| Bic Gel-Ocity Original Retractable Gel Pen, Medium Point, Black Ink, Dozen (31563) | $41.10 |
| Acco Pressboard Report Cover, Side Bound, 8-1/2" Centers, Specialty Size 11" X 17", Red | $729.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26156322-0.pdf |
Quick answers
Who was awarded contract 26156322?
Contract 26156322 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on January 7, 2026.
How much is contract 26156322 worth?
Its cumulative value is $770.10.
Is contract 26156322 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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