General Office Supplies
Active Texas Awarded
- Contract number
- 26158445
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $29.45
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 24113001 Corrugated slip sheet
- 24141603 Cushioning
- 24141605 Air filled packing materials
- 24121510 Tea bag envelope
- 24121514 Insulation pack
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 24141708 Parcel handles
- 24141601 Bubble wrap
- 24141710 Tag wire
Show all 32
- 24141604 Wadding materials
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 24113000 Slip sheets
- 24141600 Cushioning supplies
- 24113002 Fiberboard or solid kraftboard slip sheet
- 24113003 Plastic slip sheet
- 24121502 Packaging pouches or bags
- 24121512 Cold pack or ice brick
- 24141512 Packing absorbents
- 24141516 Dessicant
- 24141517 Polyfilm
- 24141518 Separator sheet
- 24141519 Steel packing band or strapping
- 24141520 Non metal packing band or strapping
- 24141606 Packing peanuts
- 24141703 Paper pieces
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 24121511 Packaging carton
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
Updated .
About this award
Staples Contract & Commercial LLC was awarded a term contract by the Texas Department of Transportation (TxDOT), specifically through its Field Operations Division Amarillo office, for the supply of general office supplies. The contract, designated as Term 26158445, was awarded on January 21, 2026, with a performance period extending through December 31, 2027. The contract value is twenty-nine dollars, representing a single purchase order for delivery to TxDOT's Amarillo facility located at 5715 Canyon Drive.
The specific items procured under this contract consist of two office supply products manufactured by 3M Corporation: Scotch Heavy Duty Packing Tape (1.88" x 54.6 yards, clear, 6-pack) at a unit price of $26.29, and Post-It Super Sticky Notes (1-7/8" x 1-7/8", Supernova Neons Collection, 90 sheets per pad, 8 pads per pack) at a unit price of $3.16 per pack. The purchase order was processed by Nina Araujo of TxDOT's Statewide Procurement Division, with a scheduled delivery window of three days from the order date and a requirement for delivery between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
Line items
| Item | Total |
|---|---|
| Scotch Heavy Duty Packing Tape, 1.88" X 54.6 Yds., Clear, 6/Pack (38506) | $26.29 |
| Post-It Super Sticky Notes, 1-7/8" X 1-7/8", Supernova Neons Collection, 90 Sheets/Pad, 8 Pads/Pack (622-8Ssmia) | $3.16 |
Files
| File | Type | Posted |
|---|---|---|
| 26158445-0.pdf |
Quick answers
Who was awarded contract 26158445?
Contract 26158445 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on January 21, 2026.
How much is contract 26158445 worth?
Its cumulative value is $29.45.
Is contract 26158445 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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