General Office Supplies

The Texas Department of Transportation (TxDOT) awarded a term contract to Staples Contract & Commercial LLC for the provision of general office supplies effective February 2, 2026, through December 31, 2027. The contract, designated as Term 26207015, carries a cumulative value of $90.00. The initial purchase order (No. 26207015) was issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery directed to the TxDOT Fort Bend Maintenance facility in Rosenberg, Texas, and billing routed to TxDOT's Houston office.

The initial purchase order encompasses three categories of office supplies: 25 Ampad 1-Subject Pocket Notebooks (3" x 5", narrow ruled, 50 sheets), 15 packages of BIC Brite Liner Stick Highlighters (chisel tip, assorted, 5-pack), and 5 sets of Sharpie Liquid Highlighters (chisel tip, assorted, 5-pack). These items are designated for internal TxDOT use and subject to a standard three-day delivery requirement. The supplies are procured under a statewide procurement arrangement that qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).