General Office Supplies

Active Texas Awarded

Contract number
26157838
Awardee
Staples Contract & Commercial LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$21.41

Award facts

Completion date

Updated .

About this award

The Texas Department of Transportation (TxDOT), a state agency located in Corpus Christi, Texas, has awarded a term contract to Staples Contract & Commercial LLC for general office supplies. The specific procurement under this contract involves the purchase of Duracell 2032 Lithium Batteries, with the order consisting of 3 packages of 2-pack 3V batteries at a unit price of $5.14 per package. The total line item cost for the batteries is $15.42, with an additional transportation and freight charge of $5.99, bringing the total order value to $21.41.

The contract period is from January 15, 2026, to December 31, 2027, with the specific purchase order issued on January 15, 2026, and scheduled for delivery on January 19, 2026. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4). The purchase will be shipped to Robin Ramirez at the Texas Department of Transportation, with Linda Cantu serving as the agency purchaser. The contract is classified as a term contract (26157838), indicating it is part of a pre-established agreement for recurring office supply needs.

Line items

Item Total
Duracell 2032 Lithium Battery, 3V, 2/Pack (Durdl2032B2Pk) 3 Package × $5.14 $15.42
Transportation and Freight Charge 1 Each × $5.99 $5.99

Files

File Type Posted
26157838-1.pdf PDF

Quick answers

Who was awarded contract 26157838?

Contract 26157838 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on January 15, 2026.

How much is contract 26157838 worth?

Its cumulative value is $21.41.

Is contract 26157838 an order under another contract?

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

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