General Office Supplies
Active Texas Awarded
- Contract number
- 26157782
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $59.03
Award facts
- Completion date
- NIGP codes
- 60546 Moisteners, Sanitary; And Rubber Finger Tips (Incl. Sheet Lifters)
- 61545 File Folders, Regular, Legal And Letter Sizes
- 61560 Office Supplies, General (Not Otherwise Classified)
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61581 Staples
- 62090 Pens, Marker Type (Including Highlighter Types)
- 68006 Ammunition Handling Systems (Aircraft, Tanks, Etc.)
- 78573 Notebooks And Spirals
- UNSPSC codes
- 44122011 Folders
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44121622 Moisteners
- 44122029 Classification folder
- 44122030 Folder kit
- 44122107 Staples
- 46101700 Ammunition handling systems
- 46101702 Aircraft ammunition handling systems
- 44121620 Finger stalls
Show all 21
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 46101703 Explosive container
- 44122032 Conference folder
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 44121717 Combination pen and highlighter
- 46101701 Tank ammunition handling systems
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically the Yoakum District Headquarters Maintenance Office, has awarded a term contract to Staples Contract & Commercial LLC for general office supplies. The contract, identified as 26157782, covers a performance period from January 14, 2026, to December 31, 2027, with an initial purchase order totaling $59.03. The awarded supplies include essential office consumables such as Post-It notes, composition notebooks, dry erase markers and starter sets, file folders, staple removers, letter openers, and fingertip moisteners.
The purchase order, scheduled for delivery on January 19, 2026, will be shipped to the TxDOT Yoakum District Headquarters' Maintenance Office in Yoakum, Texas. Delivery is specified for between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment will be processed as FOB Destination, with freight prepaid and invoiced separately. The contract represents a standard procurement arrangement for maintaining office supply inventory for the Texas Department of Transportation's Yoakum District operations.
Line items
| Item | Total |
|---|---|
| Post-It174; Notes, 3" X 3", Canary Yellow, 12 Pads/Pack (654-12Yw) | $13.13 |
| Tru Red Claw Staple Remover, Black, 3/Pack (Tr58087) | $2.53 |
| Sortkwik 0.38 Oz. Fingertip Moistener, Pink, 3/Pack (Lee10053) | $2.06 |
| Expo Dry Erase Starter Set, Fine Tip, Assorted, 5/Pack (80675) | $12.34 |
| Staples Small Composition Notebook, 5" X 7", College Ruled, 80 Sheets, Black (St24429) | $1.50 |
| Staples Small Composition Notebook, 5" X 7", College Ruled, 80 Sheets, Blue (St24490) | $1.50 |
| Staples Small Composition Notebook, 5" X 7", College Ruled, 80 Sheets, Pink (St24491) | $1.50 |
| Westcott 8" Handle Letter Opener, Black () | $2.63 |
| Pendaflex Divide It Up File Folder, Letter Size, Assorted, 12/Pack (10773) | $18.20 |
| Expo Dry Erase Markers, Chisel Tip, Assorted, 4/Pack (80174) | $3.64 |
Files
| File | Type | Posted |
|---|---|---|
| 26157782-0.pdf |
Quick answers
Who was awarded contract 26157782?
Contract 26157782 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on January 14, 2026.
How much is contract 26157782 worth?
Its cumulative value is $59.03.
Is contract 26157782 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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