General Office Supplies

The Texas Department of Transportation (TxDOT), Dumas Area Office, awarded a term contract to Staples Contract & Commercial LLC for the supply of general office products. The contract, effective February 9, 2026, through December 31, 2027, encompasses two line items valued at $37.90: one Stanley Quickpoint Utility Knife (Model 10-131P) at $1.75 and one TRU RED Side Load Stackable Plastic Letter Tray 6-pack (Model TR55329) at $36.15. Performance of this contract is designated for the TxDOT Dumas Area Office located at 1249 North Maddox Avenue, Dumas, Texas 79029, with billing directed to the TxDOT Lubbock location. The purchase order was issued under Contract 615-C1 on February 9, 2026, with delivery required within three business days (by February 12, 2026) during standard business hours of 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays.

The supplies procured under this purchase order are designated for TxDOT internal use and are exempt from state and city sales tax under Texas Tax Code Section 151.309(4). Staples Contract & Commercial LLC is responsible for all freight charges, which are prepaid and invoiced separately under free on board (FOB) destination terms. Nina Araujo served as the agency purchaser for this procurement.