General Office Supplies

The Texas Department of Transportation (TXDOT), agency code 601, awarded a term contract to Staples Contract & Commercial LLC for the supply of general office supplies. The specific line item procured consists of four boxes of Staples Standard Weight Sheet Protectors (8.5" x 11", clear, 50-count boxes) at a unit price of $6.45 per box. The contract was awarded on January 21, 2026, with a contract completion date of December 31, 2027. The cumulative contract value is $25.00, with delivery scheduled to the TXDOT Wichita Falls facility located at 2844 East Central Freeway, Wichita Falls, Texas 76301.

Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, serves as the prime contractor for this term procurement. The purchase order (PO No. 26158585) was issued under the statewide procurement framework through the Texas Comptroller of Public Accounts - Statewide Procurement Division. Delivery was scheduled for January 26, 2026, with an approved receipt and acceptance window of three days. Invoicing is directed to RCN_INVOICES@TXDOT.GOV, with freight charges to be prepaid by the vendor and added as a separate line item on the invoice. Texas tax exemption applies to this transaction under Texas Tax Code Section 151.309(4).