General Office Supplies
Active Texas Awarded
- Contract number
- 26212459
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $302.26
Award facts
- Completion date
- NIGP codes
- 60546 Moisteners, Sanitary; And Rubber Finger Tips (Incl. Sheet Lifters)
- 61525 Clipboards, Arch Boards, Etc.
- 61560 Office Supplies, General (Not Otherwise Classified)
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 78545 Drawing/Art Supplies, Schoolroom: Colored Pencils, Compasses, Construction Paper, Drawing Paper, Pencil/Pen Pouches, Protractors, Etc.
- 78573 Notebooks And Spirals
- UNSPSC codes
- 44121620 Finger stalls
- 44122012 Clipboards
- 44122023 Archboards
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 14111610 Construction paper
- 60121111 Sulphite construction paper
Show all 34
- 60121114 Origami craft papers
- 60121525 Technical pens
- 44111914 Chart hanger
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 60121523 Permanent pens
- 60121113 Foil construction paper
- 60121518 Graphite pencils
- 60121520 Charcoal pencils
- 60121526 Calligraphy pens
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 60121537 Dip pens or their accessories
- 60121524 Gel pens
- 60111306 Tracing letters or numbers
- 60121522 Waterbased pens
- 44121622 Moisteners
- 42301505 Nursing or medical clipboards
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 60121112 Groundwood construction paper
- 60121521 Watercolor pencils
- 60121519 Wax based colored drawing pencils
Updated .
About this award
The Texas Department of Transportation, District 15, awarded a term contract to Staples Contract & Commercial LLC for the procurement of general office supplies under Statewide Procurement Division contract number 615-C1. The contract is effective from March 3, 2026, through December 31, 2027, with an initial cumulative value of $302.26. Performance location is designated as the TxDOT Bexar Metro East Maintenance Section located at 9320 Southeast Loop 410 in San Antonio, Texas, with billing directed to the TxDOT Finance Division at 4615 Northwest Loop 410, San Antonio, Texas.
The initial purchase order (PO 26212459) encompasses eight line items totaling $302.26, including writing instruments (Pilot G2 gel pens in black and blue ink, Sharpie permanent markers), office organizational supplies (plastic storage clipboards, 3-ring zipper pouches, Post-it message flags), stationery products (TOPS steno books), and miscellaneous office accessories (Lee Grips finger pads). All items are scheduled for delivery by March 6, 2026, with a standard three-day delivery window under prepaid freight terms. Deliveries are constrained to 8:00 a.m. through 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
Line items
| Item | Total |
|---|---|
| TOPS Steno Book, 6" x 9", Gregg Ruled, 80 Sheets, Assorted Colors, 4/Pack (80221) | $16.98 |
| Sharpie Magnum Tank Permanent Marker, Chisel Tip, Black, 12/Pack (44001A) | $29.44 |
| Post-it 'Initial Here' Message Flags, 1" Wide, Blue, 100 Flags/Pack (680-IH2) | $8.04 |
| Lee Grips Finger Pad, Assorted Colors, 10/Pack (LEE61410) | $4.15 |
| Pilot G2 Retractable Gel Pens, Fine Point, 0.7mm, Black Ink, Dozen (31020) | $104.00 |
| Pilot G2 Retractable Gel Pens, Fine Point, 0.7mm, Blue Ink, Dozen (31021) | $104.00 |
| Staples 3-Ring Zipper Polyester Pouch, Black (24220) | $13.00 |
| Staples® Plastic Storage Clipboard, Letter Size, Black (ST28543-CC) | $22.65 |
Files
| File | Type | Posted |
|---|---|---|
| 26212459-0.pdf |
Quick answers
Who was awarded contract 26212459?
Contract 26212459 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on March 3, 2026.
How much is contract 26212459 worth?
Its cumulative value is $302.26.
Is contract 26212459 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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