General Office Supplies

The Texas Department of Transportation, District 16 (Corpus Christi District Headquarters Construction Office) awarded a term contract to Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, for the procurement of general office supplies. The contract, designated as Term 26208166, was awarded on February 4, 2026, with a period of performance extending through December 31, 2027. The specific purchase order (26208166) totaled $265.43 and was scheduled for delivery to the Texas Department of Transportation's Corpus Christi District Headquarters Construction Office located at 1701 South Padre Island Drive, Corpus Chr861Texas, with a delivery date of February 25, 2026, under FOB Destination terms with freight prepaid.

The line items procured under this contract consisted of four office supply products: one dozen Pentel EnerGel RTX Retractable Gel Pens in blue ink with fine point 0.5mm tips ($15.34); one dozen Pentel EnerGel RTX Gel Pens with needle tip extra fine point 0.3mm in black ink ($15.34); one 3M Porcelain Dry Erase Board with aluminum frame measuring 48" by 36" ($223.08); and one two-pack of Westcott Titanium Bonded 8" general purpose scissors with pointed tips ($11.67). All items were delivered within three days of the order date, and the State of Texas exercised tax exemption under Texas Tax Code Section 151.309(4).