General Office Supplies

The Texas Department of Transportation (TxDOT), Agency 601, awarded a term contract to Staples Contract & Commercial LLC for the procurement of general office supplies. The contract, identified as Term 26210730, was awarded on February 18, 2026, with a completion date of December 31, 2027. The specific line item procured under this award consists of one HP 746 Red Standard Yield Ink Cartridge (model P2V81A) at a unit price of $143.57, resulting in a cumulative contract value of $143.57. Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, served as the prime contractor for this purchase order.

The places of performance for this contract include TxDOT facilities located in Fort Worth and Waco, Texas, with invoices directed to the department's centralized accounts payable function. The anticipated delivery timeframe was three days from the order date, with an expected delivery date of February 23, 2026. The purchase order was processed under Texas Tax Code Section 151.309(4), which provides for state sales tax exemption on this procurement. Joann Cox was identified as the agency purchaser responsible for this contract award.