General Office Supplies

Active Texas Awarded

Contract number
26156914
Awardee
Staples Contract & Commercial LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$102.12

Award facts

Completion date

Updated .

About this award

The Texas Department of Transportation (TxDOT), specifically the Corpus Christi District Headquarters' Central Design Office, has awarded a term contract to Staples Contract & Commercial LLC for general office supplies. The contract, identified as 26156914, covers the procurement of office equipment with a specific line item for 6 Fellowes Crystal Gel Mouse Pad/Wrist Rest Combos in black, priced at $17.02 each, totaling $102.12. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.

The contract will be executed from January 12, 2026, through December 31, 2027, with deliveries to be made to the TxDOT Corpus Christi District location at 1701 South Padre Island Drive in Corpus Christi, Texas. Delivery parameters are strictly defined, with drop-offs permitted between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase order specifies a delivery after receipt (ARO) period of 3 days, with an anticipated delivery date of January 15, 2026. The procurement will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Albert Landa serving as the agency purchaser.

Line items

Item Total
Fellowes Crystal Gel Mouse Pad/Wrist Rest Combo, Non-Skid Base, Black (9112101) 6 Each × $17.02 $102.12

Files

File Type Posted
26156914-0.pdf PDF

Quick answers

Who was awarded contract 26156914?

Contract 26156914 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on January 12, 2026.

How much is contract 26156914 worth?

Its cumulative value is $102.12.

Is contract 26156914 an order under another contract?

Yes. It was placed under contract 615-C1, a term contract.

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