General Office Supplies

The Texas Department of Transportation (TxDOT), Agency 601, awarded a term contract to Staples Contract & Commercial LLC for the supply of general office supplies. The contract, effective January 26, 2026 through December 31, 2027, encompasses the provision of Fellowes Crystals Presentation Covers in Letter Size, Clear finish, packaged in units of 100 per pack. The initial purchase order (PO No. 26159101) specifies a quantity of six packs at a unit price of $25.94 per pack, resulting in a cumulative order value of $155.64. Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, serves as the prime contractor under the blanket purchase agreement referenced as Contract 615-C1 with NIGP code 70010.

Performance of this contract is centered in Texas, with delivery anticipated at the TxDOT Administrative Services location in Houston, Texas, by January 29, 2026. The purchasing agent for TxDOT's Statewide Procurement Division is Kimberly Faglie, with delivery coordination managed by Delinda Gonzalez. As a purchase order issued to a state entity, the transaction is exempt from Texas state and city sales taxes for materials designated for exclusive use by the State of Texas. Invoices are to be directed to RCE_INVOICES@TXDOT.GOV, with freight charges to be prepaid by the vendor and invoiced separately.