General Office Supplies

The Texas Department of Transportation (TxDOT), agency 601, awarded a term contract to Staples Contract & Commercial LLC for the provision of general office supplies. The contract, designated as Term 26210664, was executed on February 18, 2026, with a completion date of December 31, 2027. The specific purchase order reflects a cumulative value of $42.96 and covers six units of Smead Report Covers, 11" x 17" in red (part number 81777), at a unit price of $7.16 per unit. The contractor is based in Framingham, Massachusetts.

The delivery location for this order is Sherman, Texas, with billing directed to Fort Worth, Texas. The Texas Comptroller of Public Accounts' Statewide Procurement Division processed the purchase order, with delivery scheduled for February 23, 2026. The State of Texas has claimed a sales and excise tax exemption pursuant to Texas Tax Code Section 151.309(4). While the cumulative contract value reflects the single line item detailed in available documentation, the term contract structure indicates potential for additional purchases through December 31, 2027.