General Office Supplies

Staples Contract & Commercial LLC has been awarded a term contract by the Texas Department of Transportation (TxDOT) for the supply of general office supplies. The contract, identified as 26158976, was executed on January 23, 2026, with a completion date of December 31, 2027. The initial purchase order (PO No. 26158976) totals $100.68 and is directed to the TxDOT Fort Worth facility located at 2501 Southwest Loop 820, Fort Worth, Texas 76133.

The contract encompasses ergonomic office accessories manufactured by Fellowes, specifically four Plushtouch Foam Mouse Pads in Blue (unit price $21.78) and one Foam Wrist Rest in Black (unit price $13.56). These items are scheduled for delivery within three days of the purchase order issuance (January 26, 2026). The award falls under the Texas Comptroller of Public Accounts Statewide Procurement Division, with Sherry Campbell identified as the purchasing agent. Invoicing for this order should be directed to RCN_INVOICES@TXDOT.GOV, with freight costs to be prepaid by the vendor as a separate line item.