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, designated 26209908, was executed on February 11, 2026, with a completion date of December 31, 2027. The specific purchase order (No. 26209908) reflects a cumulative value of $16.31, comprised of one dozen uni-ball 207 Retractable Gel Pens (Micro Point, 0.5mm, Red Ink) priced at $10.32 per dozen, plus a transportation and freight charge of $5.99. Shipment was directed to 6230 East Stassney Lane, Austin, Texas 78744, with a scheduled delivery date of February 16, 2026.

The procurement was processed by purchaser Rubyna Ochoa and will be billed to the Texas Comptroller of Public Accounts Statewide Procurement Division. As a state purchase, the order is exempt from sales tax under Texas Tax Code Section 151.309(4). The term contract structure with TxDOT establishes the framework for ongoing office supply purchases through December 31, 2027, with this initial purchase order serving as the first delivery under the agreement.